Accounts Submission

BEECHWOOD PLACE (SURBITON) MANAGEMENT LIMITED - Company Information

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Company Registration Number:
03757678 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

Contents of the Financial Statements

for the Period Ended 30 April 2018


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 30 April 2018

The directors present their report with the financial statements of the company for the period ended 30 April 2018

Principal Activities

Management of the common area of Lower Sand Hills Surbiton on behalf of the 24 residential property owners.

Directors

The directors shown below have held office during the whole of the period from 01 May 2017 to 30 April 2018
J P Clarke
T V Osborne
E D Benson

This report was approved by the board of directors on 10 October 2018
And Signed On Behalf Of The Board By:

Name: J P Clarke
Status: Director

Name: T V Osborne
Status: Director

Income and Expenditure Account

for the Period Ended 30 April 2018

	2018 £	2017 £
Turnover	2,400	2,400
Gross surplus or (deficit)	2,400	2,400
Administrative Expenses	(1,953)	(1,407)
Operating surplus or (deficit)	447	993
Interest Receivable and Similar Income	99	147
Surplus or (deficit) before tax	546	1,140
Tax on surplus	(19)	(29)
Surplus or (deficit) for the period	527	1,111

The notes form part of these financial statements

Balance sheet

As at 30 April 2018

	Notes	2018 £	2017 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	2	1,700	1,100
Cash at bank and in hand:		36,493	36,576
Total current assets:		38,193	37,676
Creditors: amounts falling due within one year:	3	( 19 )	( 29 )
Net current assets (liabilities):		38,174	37,647
Total assets less current liabilities:		38,174	37,647
Total net assets (liabilities):		38,174	37,647

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2018

	2018 £	2017 £
Reserves
Income and expenditure account	38,174	37,647
Members funds	38,174	37,647

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 October 2018
And Signed On Behalf Of The Board By:

Name: J P Clarke
Status: Director

Name: T V Osborne
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Debtors

	2018 £	2017 £
Trade debtors	1,700	1,100
Total	1,700	1,100

Notes to the Financial Statements

for the Period Ended 30 April 2018

3.Creditors: amounts falling due within one year note

	2018 £	2017 £
Taxation and social security	19	29
Total	19	29

Accounts Submission