Arrow Property Management Limited - Period Ending 2017-09-30

Arrow Property Management Limited - Period Ending 2017-09-30


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Registration number: 04526240

Arrow Property Management Limited

Annual Report and Financial Statements

for the Year Ended 30 September 2017

 

Arrow Property Management Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Arrow Property Management Limited

Company Information

Directors

Maxwell Nigel Gillett Archenhold

Mrs Sally Jane Archenhold

George Owens

Julie Owens

Company secretary

Maxwell Nigel Gillett Archenhold

Registered office

Cannis House
Chapmans Way
St Austell
Cornwall
PL25 4QU

Accountants

K D Chapman & Co
Winston House
28-32 St Nicholas Street
Bodmin
Cornwall
PL31 1AD

 

Accountants' Report to the Board of Directors on the Preparation of the Financial Statements of
Arrow Property Management Limited
for the Year Ended 30 September 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Arrow Property Management Limited for the year ended 30 September 2017 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Arrow Property Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Arrow Property Management Limited. You consider that Arrow Property Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Arrow Property Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

K D Chapman & Co
Winston House
28-32 St Nicholas Street
Bodmin
Cornwall
PL31 1AD

25 May 2018

 

Arrow Property Management Limited

(Registration number: 04526240)
Balance Sheet as at 30 September 2017

2017
£

2016
£

Fixed assets

752,784

752,882

Current assets

6,012

7,438

Creditors: Amounts falling due within one year

(617,099)

(633,353)

Net current liabilities

(611,087)

(625,915)

Total assets less current liabilities

141,697

126,967

Accruals and deferred income

(5,739)

(3,634)

 

135,958

123,333

Capital and reserves

135,958

123,333

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cannis House
Chapmans Way
St Austell
Cornwall
PL25 4QU

The principal place of business is:
Cannis House
Chapmans Way
St Austell
Cornwall
PL25 4QU

These financial statements were authorised for issue by the Board on 25 May 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Arrow Property Management Limited

(Registration number: 04526240)
Balance Sheet as at 30 September 2017

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 25 May 2018 and signed on its behalf by:
 

.........................................

Mrs Sally Jane Archenhold

Director

.........................................

George Owens

Director