St Aubyn's Wood Property Management Comp - Accounts to registrar (filleted) - small 18.1

St Aubyn's Wood Property Management Comp - Accounts to registrar (filleted) - small 18.1

ST AUBYN'S WOOD PROPERTY MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 07972683 (England and Wales)























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2018

FOR

ST AUBYN'S WOOD PROPERTY MANAGEMENT
COMPANY LIMITED
ST AUBYN'S WOOD PROPERTY MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 07972683)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ST AUBYN'S WOOD PROPERTY MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2018







DIRECTORS: G J Baker
N A Bridge
Mrs S E Chudley
Mrs D Y Errington
Mrs J L Fitz-costa
D J Gunney
Mrs L A Kendrick
K Markevics
M J Stallard
R Berner
R J Cosgrove
Mrs K J Massey
R Bibey
Ms P A Cook





SECRETARY: R Berner





REGISTERED OFFICE: Quayside House
5 Highland Terrace
Tiverton
Devon
EX16 6PT





REGISTERED NUMBER: 07972683 (England and Wales)





ACCOUNTANTS: William Withers & Co
Quayside House
Highland Terrace
Barrington Street
TIVERTON
Devon
EX16 6PT
Page 1
ST AUBYN'S WOOD PROPERTY MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 07972683)

BALANCE SHEET
31 JANUARY 2018

31.1.18 31.1.17
Notes £    £   
CURRENT ASSETS
Debtors 3 152 136
Cash at bank 2,292 1,619
2,444 1,755
CREDITORS
Amounts falling due within one year 4 2,444 1,755
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 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 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 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 3 May 2018 and were signed on its behalf by:





R Berner - Director


The notes form part of these financial statements

Page 2
ST AUBYN'S WOOD PROPERTY MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 07972683)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018

1. STATUTORY INFORMATION

St Aubyn's Wood Property Management Company Limited is a private company, limited by guarantee ,
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 discounts, rebates,
value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the
lease.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.18 31.1.17
£    £   
Other debtors 152 136

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.18 31.1.17
£    £   
Payments on account 2,198 1,515
Trade creditors 1 -
Other creditors 245 240
2,444 1,755

Page 3