The Old School House (Gilt Hill) Limited Filleted accounts for Companies House (small and micro)

THE OLD SCHOOL HOUSE (GILT HILL) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06202174

THE OLD SCHOOL HOUSE (GILT HILL) LIMITED

FILLETED UNAUDITED ABRIDGED FINANCIAL STATEMENTS

30 April 2018

THE OLD SCHOOL HOUSE (GILT HILL) LIMITED

ABRIDGED STATEMENT OF FINANCIAL POSITION

30 April 2018

	2018		2017
Note	£	£	£	£

CURRENT ASSETS

Debtors	386	374
Cash at bank and in hand	2,078	1,580
	-------	-------
	2,464	1,954

CREDITORS: amounts falling due within one year	240		216
	-------		-------
NET CURRENT ASSETS		2,224		1,738
		-------		-------
TOTAL ASSETS LESS CURRENT LIABILITIES		2,224		1,738
		-------		-------
NET ASSETS		2,224		1,738
		-------		-------

CAPITAL AND RESERVES

Called up share capital	6	6
Profit and loss account	2,218	1,732
	-------	-------
SHAREHOLDERS FUNDS	2,224	1,738
	-------	-------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged income statement has not been delivered.

For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged income statement and the abridged statement of financial position for the year ending 30 April 2018 in accordance with Section 444(2A) of the Companies Act 2006.

THE OLD SCHOOL HOUSE (GILT HILL) LIMITED

ABRIDGED STATEMENT OF FINANCIAL POSITION (continued)

30 April 2018

These abridged financial statements were approved by the board of directors and authorised for issue on 4 December 2018 , and are signed on behalf of the board by:

Mr B Dickman

Director

Company registration number: 06202174

THE OLD SCHOOL HOUSE (GILT HILL) LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

YEAR ENDED 30 APRIL 2018

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 The Old School House, Gilt Hill, Kimberley, Nottingham, NG16 2GZ.

2. Accounting policies

Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Revenue recognition

Turnover represents the service charge contributions made by the members.