EMERY_HOUSE_MANAGEMENT_CO - Accounts


Company Registration Number 07261433 (England and Wales)
EMERY HOUSE MANAGEMENT COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
EMERY HOUSE MANAGEMENT COMPANY LTD
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Current assets
50,411
49,848
Prepayments and accrued income
2,012
1,647
Creditors: amounts falling due within one year
(3,617)
(10,455)
Net current assets
48,806
41,040
Net assets
48,806
41,040
Capital and reserves
48,806
41,040

Emery House Management Company Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is c/o Hamilton Chase, 141 High Street, Barnet, EN5 5UZ.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 2 May 2018 and are signed on its behalf by:
N R Freeborn
N G Tait
Director
Director
Company Registration Number 07261433
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityN FreebornP GrimleyD WilliamsN G TaitHamilton Chase Estates Ltd072614332017-04-012018-03-31072614332018-03-31072614332017-03-3107261433core:CurrentFinancialInstruments2018-03-3107261433core:CurrentFinancialInstruments2017-03-3107261433bus:Director62017-04-012018-03-3107261433bus:Director112017-04-012018-03-3107261433bus:PrivateLimitedCompanyLtd2017-04-012018-03-3107261433bus:Micro-entities2017-04-012018-03-3107261433bus:AuditExemptWithAccountantsReport2017-04-012018-03-3107261433bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3107261433bus:Director12017-04-012018-03-3107261433bus:Director22017-04-012018-03-3107261433bus:Director32017-04-012018-03-3107261433bus:Director42017-04-012018-03-3107261433bus:CompanySecretary12017-04-012018-03-3107261433bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP