THE_WILLIAM_ROAD_MANAGEME - Accounts


Company Registration Number 02529434 (England and Wales)
THE WILLIAM ROAD MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2017
THE WILLIAM ROAD MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Directors
Mr M Price
Mr T Cooper
(Appointed 6 December 2017)
Company number
02529434
Registered office
Rogers Spencer
Newstead House
Pelham Road
Nottingham
NG5 1AP
Accountants
Rogers Spencer
Newstead House
Pelham Road
Nottingham
NG5 1AP
THE WILLIAM ROAD MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet
3
THE WILLIAM ROAD MANAGEMENT COMPANY LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE WILLIAM ROAD MANAGEMENT COMPANY LIMITED FOR THE YEAR ENDED 30 NOVEMBER 2017
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The William Road Management Company Limited for the year ended 30 November 2017 which comprise the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of The William Road Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 15 December 2016. Our work has been undertaken solely to prepare for your approval the financial statements of The William Road Management Company Limited and state those matters that we have agreed to state to the board of directors of The William Road Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The William Road Management Company Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that The William Road Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The William Road Management Company Limited. You consider that The William Road Management Company 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 financial statements of The William Road Management Company 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 financial statements.

Rogers Spencer
6 August 2018
Chartered Accountants
Newstead House
Pelham Road
Nottingham
NG5 1AP
THE WILLIAM ROAD MANAGEMENT COMPANY LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 NOVEMBER 2017
- 2 -
2017
2016
£
£
Turnover
3,660
3,600
Other charges
(3,091)
(4,241)
Profit/(loss)
569
(641)
THE WILLIAM ROAD MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2017
30 November 2017
- 3 -
2017
2016
£
£
£
£
Current assets
5,241
4,594
Creditors: amounts falling due within one year
(360)
(282)
Net current assets
4,881
4,312
Net assets
4,881
4,312
Capital and reserves
4,881
4,312
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 0 (2016 - 0).

The William Road Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Rogers Spencer, Newstead House, Pelham Road, Nottingham, NG5 1AP.

For the year ended 30 November 2017 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 Companies Act 2006 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 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 6 August 2018 and are signed on its behalf by:
Mr M Price
Director
Company Registration Number 02529434
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