Dixwell House Management Company Limited - Period Ending 2018-03-31

Registration number: 05385917

Dixwell House Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

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

Dixwell House Management Company Limited

Contents

Company Information	1
Balance Sheet	2

Dixwell House Management Company Limited

Company Information

Director

Mr RD Baker

Company secretary

Estate Services (Southern) Ltd

Registered office

Unit 13 The Glenmore Centre Shearway Business Park Pent Road Folkestone Kent CT19 4RJ

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Dixwell House Management Company Limited

(Registration number: 05385917)
Balance Sheet as at 31 March 2018

	Note	2018 £		2017 £
Fixed assets			9,042		9,042
Current assets		1,877		31,803
Creditors: Amounts falling due within one year		(8,925)		(35,366)
Net current liabilities			(7,048)		(3,563)
Total assets less current liabilities			1,994		5,479
Accruals and deferred income			(885)		(784)
			1,109		4,695
Capital and reserves			1,109		4,695

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 September 2018
 

......................................... Mr RD Baker Director

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