Stoke Lodge Management (Patchway) Limite - Accounts to registrar (filleted) - small 18.2

Stoke Lodge Management (Patchway) Limite - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 01745925 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Stoke Lodge Management (Patchway)
Limited

Stoke Lodge Management (Patchway)
Limited (Registered number: 01745925)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Balance Sheet 1


Stoke Lodge Management (Patchway)
Limited (Registered number: 01745925)

Balance Sheet
31 March 2018

31.3.18 31.3.17
£    £   
CURRENT ASSETS 2,023 1,993

CREDITORS
Amounts falling due within one year (2,828 ) (1,795 )
NET CURRENT (LIABILITIES)/ASSETS (805 ) 198
TOTAL ASSETS LESS CURRENT
LIABILITIES

(805

)

198

CAPITAL AND RESERVES (805 ) 198

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stoke Lodge Management (Patchway) 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: 01745925

Registered office: 17 Rockwood House
Gravel Hill Road
Yate
Bristol
BS37 7BW




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 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 17 October 2018 and were signed on its behalf by:





L R Smith - Director