Honeysuckle Court Management Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 01165580 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2017

for

Honeysuckle Court Management Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

R C Crabtree

G J Gallant

M R Hargreaves

A H C Heymer

R Jones

A Mulqueen

D S Patel

M H Rippon

S Smyth

N Worthington

J Yarnold

T W Semark

REGISTERED OFFICE:

1 South Parade

5 Stafford Road

Wallington

Surrey

SM6 9AJ

REGISTERED NUMBER:

01165580 (England and Wales)

ACCOUNTANTS:

Warr & Co Limited

Chartered Accountants

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

CURRENT ASSETS

Debtors

3

3,153

2,324

Cash at bank

15,144

20,550

18,297

22,874

CREDITORS

Amounts falling due within one year

4

2,913

3,840

NET CURRENT ASSETS

15,384

19,034

TOTAL ASSETS LESS CURRENT LIABILITIES

15,384

19,034

CAPITAL AND RESERVES

Called up share capital

5

120

120

Retained earnings

15,264

18,914

SHAREHOLDERS' FUNDS

15,384

19,034

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 13 April 2018 and were signed on its behalf by:

D S Patel - Director

1.	STATUTORY INFORMATION

Honeysuckle Court Management 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Leaseholders in arrears

1,570

871

Prepayments

1,583

1,453

3,153

2,324

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other creditors

1,583

2,660

Accrued expenses

1,330

1,180

2,913

3,840

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2017

2016

value:

£

£

12

Ordinary

£10

120

120