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

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


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REGISTERED NUMBER: 04446838 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2017

FOR

HADDON HOUSE MANAGEMENT COMPANY LIMITED

HADDON HOUSE MANAGEMENT COMPANY LIMITED (BY GUARANTEE)
(REGISTERED NUMBER: 04446838)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2017




Page

Company Information 1

Balance Sheet 2

Report of the Accountants 3

HADDON HOUSE MANAGEMENT COMPANY LIMITED (BY GUARANTEE)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2017







DIRECTORS: K Moore
Mrs J May





REGISTERED OFFICE: 14 Park Row
Nottingham
Nottinghamshire
NG1 6GR





REGISTERED NUMBER: 04446838 (England and Wales)





ACCOUNTANTS: Karella Ltd
4 Northgate
Hessle
East Yorkshire
HU13 9AA

HADDON HOUSE MANAGEMENT COMPANY LIMITED (BY GUARANTEE)
(REGISTERED NUMBER: 04446838)

BALANCE SHEET
31 AUGUST 2017

2017 2016
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-

RESERVES - -

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 20 April 2018 and were signed on its behalf by:





K Moore - Director


HADDON HOUSE MANAGEMENT COMPANY LIMITED (BY GUARANTEE)

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
HADDON HOUSE MANAGEMENT COMPANY LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar
of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2017 set out on pages one to two and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Karella Ltd
4 Northgate
Hessle
East Yorkshire
HU13 9AA


20 April 2018