Hurstwood Management Company Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 03831954 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2017

for

Hurstwood Management Company Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M J Faint

M Macsweeney

REGISTERED OFFICE:

30 Downsview Drive

Midhurst

West Sussex

GU29 9LW

REGISTERED NUMBER:

03831954 (England and Wales)

ACCOUNTANTS:

Tropman & Co. Limited

39 Station Road

Liphook

Hampshire

GU30 7DW

CURRENT ASSETS

Debtors

3

669

640

Cash at bank and in hand

2,480

2,525

3,149

3,165

CREDITORS

Amounts falling due within one year

4

420

420

NET CURRENT ASSETS

2,729

2,745

TOTAL ASSETS LESS CURRENT LIABILITIES

2,729

2,745

CAPITAL AND RESERVES

Called up share capital

14

14

Reserve fund

2,000

2,000

Retained earnings

715

731

SHAREHOLDERS' FUNDS

2,729

2,745

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 profit or loss 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 20 March 2018 and were signed on its behalf by:

M Macsweeney - Director

1.	STATUTORY INFORMATION

Hurstwood Management Company Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Contributions

Conributions represent amounts payable by the residents to maintain communal areas.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.17

31.12.16

£

£

Debtors & Prepayments

669

640

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.17

31.12.16

£

£

Accrued expenses

420

420