Accounts filed on 31-03-2018

Accounts filed on 31-03-2018

AEL-Y-DON PROPERTY MANAGEMENT LIMITED - Company Information

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Registered number: 02497655
Ael-Y-Don Property Management Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2018
Prepared By:
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU
Ael-Y-Don Property Management Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2018
DIRECTORS
Rhian Jane Rees
James Dawson
Angela Morris
Reginald Bidmead
Lucy Watkins
Anna Priovolos Hughes
SECRETARY
Rhian Jane Rees
REGISTERED OFFICE
The Coach House
Michaelston le Pit
Dinas Powys
Vale Of Glamorgan
CF64 4HE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02497655
ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU
Ael-Y-Don Property Management Ltd
ACCOUNTS
FOR THEYEARENDED31/03/2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Ael-Y-Don Property Management Ltd
BALANCE SHEET AT 31/03/2018
20182017
Notes££
CURRENT ASSETS
Cash at bank and in hand2031,357
2031,357
CREDITORS: Amounts falling due within one year21971,351
NET CURRENT ASSETS66
TOTAL ASSETS LESS CURRENT LIABILITIES66
CAPITAL AND RESERVES
Called up share capital466
SHAREHOLDERS' FUNDS66
For the year ending 31/03/2018 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/05/2018 and signed on their behalf by
.............................
Rhian Jane Rees
Director
Ael-Y-Don Property Management Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
Directors current account51,351
Trade creditors192-
1971,351
3. EMPLOYEES
20182017
No.No.
Average number of employees--
4. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
6 Ordinary shares of £1 each66
66
New shares issued during period:
6 Ordinary shares of £1 each