Avonsdown Properties Limited - Period Ending 2018-04-30

Registration number: 06992438

Avonsdown Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

R S Porter & Co Limited
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT

Avonsdown Properties Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Avonsdown Properties Limited

Company Information

Directors

Mr Frank Collins Mr Richard William Hudd Mr Stephen John J Mitchell

Registered office

24 Queen Square Bath BA1 2HY

Accountants

R S Porter & Co Limited Albion Dockside Building Hanover Place Bristol BS1 6UT

Page 1

Avonsdown Properties Limited

(Registration number: 06992438)
Balance Sheet as at 30 April 2018

	2018 £	2017 £
Fixed assets	1,840,676	1,805,901
Current assets	15,228	14,976
Prepayments and accrued income	115	-
Creditors: Amounts falling due within one year	(31,817)	(31,840)
Net current liabilities	(16,474)	(16,864)
Total assets less current liabilities	1,824,202	1,789,037
Creditors: Amounts falling due after more than one year	(14,845)	(36,970)
Provisions for liabilities	(113,001)	(106,351)
Accruals and deferred income	(1,610)	(660)
	1,694,746	1,645,056
Capital and reserves	1,694,746	1,645,056

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:
24 Queen Square
Bath
BA1 2HY

These financial statements were authorised for issue by the Board on 15 June 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - '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 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 April 2018 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.

Page 2

Avonsdown Properties Limited

(Registration number: 06992438)
Balance Sheet as at 30 April 2018

Approved and authorised by the Board on 15 June 2018 and signed on its behalf by:
 

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

Mr Frank Collins

Director

Page 3