Orsett House Management Company Limited - Accounts to registrar (filleted) - small 18.2

Orsett House Management Company Limited - Accounts to registrar (filleted) - small 18.2

ORSETT HOUSE MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v18.2.1.62 04163054 Board of Directors Board of Directors 1.3.17 28.2.18 28.2.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure041630542017-02-28041630542018-02-28041630542017-03-012018-02-28041630542016-02-29041630542016-03-012017-02-28041630542017-02-2804163054ns15:EnglandWales2017-03-012018-02-2804163054ns14:PoundSterling2017-03-012018-02-2804163054ns10:Director12017-03-012018-02-2804163054ns10:Director22017-03-012018-02-2804163054ns10:PrivateLimitedCompanyLtd2017-03-012018-02-2804163054ns10:Micro-entities2017-03-012018-02-2804163054ns10:AuditExempt-NoAccountantsReport2017-03-012018-02-2804163054ns10:FullAccounts2017-03-012018-02-2804163054ns10:EntityHasNeverTraded2017-03-012018-02-2804163054ns5:Non-currentFinancialInstruments2018-02-2804163054ns5:Non-currentFinancialInstruments2017-02-28


REGISTERED NUMBER: 04163054 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2018

FOR

ORSETT HOUSE MANAGEMENT COMPANY LIMITED
ORSETT HOUSE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04163054)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018










Page

Balance Sheet 1


ORSETT HOUSE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04163054)

BALANCE SHEET
28 FEBRUARY 2018

28.2.18 28.2.17
£    £    £    £   
FIXED ASSETS 28,138 28,138

CURRENT ASSETS 4 4
NET CURRENT ASSETS 4 4
TOTAL ASSETS LESS CURRENT
LIABILITIES
28,142
28,142

CREDITORS
Amounts falling due after more than one
year
28,138
28,138
NET ASSETS 4 4

CAPITAL AND RESERVES 4 4

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Orsett House Management Company 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: 04163054

Registered office: Orsett House
High Road
Orsett
Essex
RH16 3NS




Page 1
ORSETT HOUSE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04163054)

BALANCE SHEET - continued
28 FEBRUARY 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 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 12 November 2018 and were signed on
its behalf by:




K M Francis - Director



D M Kirston - Director


Page 2