CLEVEHURST_(WEYBRIDGE)_MA - Accounts


Company Registration Number 03798646 (England and Wales)
CLEVEHURST (WEYBRIDGE) MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
CLEVEHURST (WEYBRIDGE) MANAGEMENT LIMITED
COMPANY INFORMATION
Directors
R H Read
M B Rodgers
Secretary
Graham Bartholomew Ltd
Company number
03798646
Registered office
15 Penrhyn Road
Kingston Upon Thames
Surrey
United Kingdom
KT1 2BZ
Accountants
David Howard
1 Park Road
Hampton Wick
Kingston Upon Thames
Surrey
KT1 4AS
CLEVEHURST (WEYBRIDGE) MANAGEMENT LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet
3
CLEVEHURST (WEYBRIDGE) MANAGEMENT LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CLEVEHURST (WEYBRIDGE) MANAGEMENT LIMITED FOR THE YEAR ENDED 31 MARCH 2018
- 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 Clevehurst (Weybridge) Management Limited for the year ended 31 March 2018 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 Clevehurst (Weybridge) Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Clevehurst (Weybridge) Management Limited and state those matters that we have agreed to state to the board of directors of Clevehurst (Weybridge) Management 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 Clevehurst (Weybridge) Management Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Clevehurst (Weybridge) Management 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 of Clevehurst (Weybridge) Management Limited. You consider that Clevehurst (Weybridge) 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 financial statements of Clevehurst (Weybridge) 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 financial statements.

David Howard
24 September 2018
Chartered Accountants
1 Park Road
Hampton Wick
Kingston Upon Thames
Surrey
KT1 4AS
CLEVEHURST (WEYBRIDGE) MANAGEMENT LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2018
- 2 -
2018
2017
£
£
-
-
CLEVEHURST (WEYBRIDGE) MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 3 -
2018
2017
£
£
£
£
Called up share capital not paid
10
10
Capital and reserves
10
10

Clevehurst (Weybridge) Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Penrhyn Road, Kingston Upon Thames, Surrey, United Kingdom, KT1 2BZ.

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 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 24 September 2018 and are signed on its behalf by:
M B Rodgers
Director
Company Registration Number 03798646
CLEVEHURST (WEYBRIDGE) MANAGEMENT LIMITED
DEBTORS DUE WITHIN 1 YEAR
FOR THE YEAR ENDED 31 MARCH 2018
Description
2018
2017
£
£
Unpaid share capital
10
10
10
10
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