Estmanco (Corinth House) Limited - Accounts to registrar (filleted) - small 18.2

Estmanco (Corinth House) Limited - Accounts to registrar (filleted) - small 18.2

ESTMANCO (CORINTH HOUSE) LIMITED - Company Information

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REGISTERED NUMBER: 02583396 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 24 MARCH 2018

FOR

ESTMANCO (CORINTH HOUSE) LIMITED
ESTMANCO (CORINTH HOUSE) LIMITED (REGISTERED NUMBER: 02583396)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ESTMANCO (CORINTH HOUSE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 24 MARCH 2018







DIRECTORS: J H Barwell
T G Morgan
Y Patel





SECRETARY: J H Barwell





REGISTERED OFFICE: Flat 9 Corinth House
33 Barley Lane
Ilford
Essex
IG3 8XE





REGISTERED NUMBER: 02583396 (England and Wales)





ACCOUNTANTS: Ashfords Partnership LLP
114 - 116 Goodmayes Road
Ilford
Essex
IG3 9UZ
Page 1
ESTMANCO (CORINTH HOUSE) LIMITED (REGISTERED NUMBER: 02583396)

BALANCE SHEET
24 MARCH 2018

24.3.18 24.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 1 1

CURRENT ASSETS
Debtors 4 8,000 6,400
Cash at bank 11,689 11,863
19,689 18,263
CREDITORS
Amounts falling due within one year 5 630 624
NET CURRENT ASSETS 19,059 17,639
TOTAL ASSETS LESS CURRENT
LIABILITIES
19,060
17,640

PROVISIONS FOR LIABILITIES 6 19,048 17,628
NET ASSETS 12 12

CAPITAL AND RESERVES
Called up share capital 12 12
SHAREHOLDERS' FUNDS 12 12

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 29 August 2018 and were signed on its behalf by:





J H Barwell - Director


The notes form part of these financial statements

Page 2
ESTMANCO (CORINTH HOUSE) LIMITED (REGISTERED NUMBER: 02583396)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 MARCH 2018

1. STATUTORY INFORMATION

Estmanco (Corinth House) Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "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.

Turnover
Turnover represents Service charge monies received from flat owners.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on cost

Taxation
The Director consider the company is exempt from Corporation tax on the basis that it is a mutual trading
company.

3. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 25 March 2017
and 24 March 2018 401
DEPRECIATION
At 25 March 2017
and 24 March 2018 400
NET BOOK VALUE
At 24 March 2018 1
At 24 March 2017 1

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
24.3.18 24.3.17
£    £   
Trade debtors 8,000 6,400

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
24.3.18 24.3.17
£    £   
Accrued expenses 630 624

6. PROVISIONS FOR LIABILITIES
24.3.18 24.3.17
£    £   
Other provisions
Cyclical Maintenance Fund 19,048 17,628

Page 3 continued...
ESTMANCO (CORINTH HOUSE) LIMITED (REGISTERED NUMBER: 02583396)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 24 MARCH 2018

6. PROVISIONS FOR LIABILITIES - continued

Other
provisions
£   
Balance at 25 March 2017 17,628
Charge to Income Statement during year 1,420
Roof Repairs
Balance at 24 March 2018 19,048

7. ULTIMATE CONTROLLING PARTY

There is no overall controlling party.

Page 4