Edinburgh Place Management Company Limited - Period Ending 2017-12-31

Registration number: 03150467

Edinburgh Place Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

Beresfords
Chartered Accountants
Castle House
Castle Hill Avenue
Folkestone
Kent
CT20 2TQ

Edinburgh Place Management Company Limited

Contents

Company Information	1
Balance Sheet	2

Edinburgh Place Management Company Limited

Company Information

Directors

D C Adams J H Luckhurst

Company secretary

Estate Services (Southern) Ltd

Registered office

Fell Reynolds Unit 13 Shearway Business Park Pent Road Folkestone Kent CT19 4RJ

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Edinburgh Place Management Company Limited

(Registration number: 03150467)
Balance Sheet as at 31 December 2017

	Note	2017 £		2016 £
Fixed assets			30,806		30,806
Current assets		7,464		3,116
Creditors: Amounts falling due within one year		(3,755)		(1,777)
Net current assets			3,709		1,339
Total assets less current liabilities			34,515		32,145
Accruals and deferred income			(1,560)		(1,190)
			32,955		30,955
Capital and reserves			32,955		30,955

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 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 12 June 2018 and signed on its behalf by:
 

......................................... D C Adams Director

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