1 Derham Road Management Limited - Accounts to registrar (filleted) - small 18.2

1 Derham Road Management Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05475732 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2018

for

1 Derham Road Management Limited

1 Derham Road Management Limited (Registered number: 05475732)






Contents of the Financial Statements
for the Year Ended 30 June 2018




Page

Balance Sheet 1


1 Derham Road Management Limited (Registered number: 05475732)

Balance Sheet
30 June 2018

30.6.18 30.6.17
£    £   
CALLED UP SHARE CAPITAL NOT PAID 4 4

CURRENT ASSETS 412 354

CREDITORS
Amounts falling due within one year (919 ) (913 )
NET CURRENT LIABILITIES (507 ) (559 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(503

)

(555

)

CAPITAL AND RESERVES (503 ) (555 )

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

1 Derham Road Management Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 05475732

Registered office: 7 Soundwell Road
Staple Hill
Bristol
Avon
BS16 4QG




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

1 Derham Road Management Limited (Registered number: 05475732)

Balance Sheet - continued
30 June 2018


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

The financial statements were approved by the Board of Directors on 25 October 2018 and were signed on its behalf by:




JP Vear - Director



AL Emery - Director