Penn House Yeovil Mgmnt Co Ltd - Accounts to registrar (filleted) - small 17.3

Penn House Yeovil Mgmnt Co Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 06640603 (England and Wales)















Financial Statements for the Year Ended 31 August 2017

for

Penn House Yeovil Management
Company Limited

Penn House Yeovil Management
Company Limited (by guarantee) (Registered number: 06640603)






Contents of the Financial Statements
for the Year Ended 31 August 2017




Page

Company Information 1

Balance Sheet 2


Penn House Yeovil Management
Company Limited (by guarantee)

Company Information
for the Year Ended 31 August 2017







DIRECTORS: A J Herman
S Conlon
R M Gardiner
R Walker
D G Bennett





SECRETARY: Passmore Weeks Management Services Limited





REGISTERED OFFICE: 2 Beacon End Courtyard
London Road
Stanway
Colchester
Essex
CO3 0NU





REGISTERED NUMBER: 06640603 (England and Wales)





ACCOUNTANTS: Passmore Weeks and Richardson
Chartered Accountants
2 Beacon End Courtyard
London Road
Stanway
Colchester
Essex
CO3 0NU

Penn House Yeovil Management
Company Limited (by guarantee) (Registered number: 06640603)

Balance Sheet
31 August 2017

31.8.17 31.8.16
£    £   
CURRENT ASSETS 54 245

CREDITORS
Amounts falling due within one year (1,382 ) (1,536 )
NET CURRENT LIABILITIES (1,328 ) (1,291 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,328

)

(1,291

)

RESERVES (1,328 ) (1,291 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 1 March 2018 and were signed on its behalf by:





A J Herman - Director