1 Victoria Road Guildford Management Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09812506 (England and Wales)

1 VICTORIA ROAD GUILDFORD MANAGEMENT

LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Chartered Accountants' Report

4

DIRECTOR:

Z C J Vazquez

REGISTERED OFFICE:

Albury Mill

Mill Lane

Chilworth

Guildford

Surrey

GU4 8RU

REGISTERED NUMBER:

09812506 (England and Wales)

ACCOUNTANTS:

Bessler Hendrie LLP

Chartered Accountants

Albury Mill

Mill Lane

Chilworth

Guildford

Surrey

GU4 8RU

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

RESERVES

-

-

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 director acknowledges his 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 surplus or deficit 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director on 4 December 2018 and were signed by:

Z C J Vazquez - Director

1.	STATUTORY INFORMATION

1 Victoria Road Guildford Management Limited is a private company, limited by guarantee , 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.

Taxation

No liability to UK corporation tax arose on ordinary activities for the year ended 31 March 2018 nor for

the year ended 31 March 2017.

Service charge transactions

In accordance with relevant guidance, service charge transactions are not recorded in the company's financial

statements as service charge monies are held in trust on behalf of the leaseholders.

Nevertheless, where the company enters into a legal obligation with a third party (for example, a contract with a

supplier or an obligation to HMRC in respect of VAT) the creditor outstanding at the year end is included on the

balance sheet. A corresponding debtor is also shown to reflect the amounts recoverable by the company from the

service charge monies to meet these obligations.

The company prepares separate service charge accounts specifically for the leaseholders of the estate and these

include a detailed analysis of the service charge costs for the year together with a balance sheet showing the assets

and liabilities held in trust at the year end. Copies of the service charge accounts can be obtained on request.

Financial instruments

Financial instruments are classified as either basic or advanced with reference to the conditions set out in FRS 102

Section 11. Basic financial instruments are recognised at amortised cost. The company has no advanced financial

instruments.

Employees and directors

The average number of employees and directors during the year was nil (2017 - nil).

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited

financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet.

Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director

are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of 1 Victoria Road Guildford Management Limited for the year ended 31 March 2018 which comprise the Profit

and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of 1 Victoria Road Guildford Management Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 1 Victoria Road Guildford Management Limited and state those matters that we have agreed to state to the director of 1 Victoria Road Guildford Management Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 1 Victoria Road Guildford Management Limited and its director for our work or for this report.

It is your duty to ensure that 1 Victoria Road Guildford Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 1 Victoria Road Guildford Management Limited. You consider that 1 Victoria Road Guildford Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 1 Victoria Road Guildford Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Bessler Hendrie LLP

Chartered Accountants

Albury Mill

Mill Lane

Chilworth

Guildford

Surrey

GU4 8RU

4 December 2018