BIERTON_PLACE_(AYLESBURY) - Accounts


Company Registration Number 10451862 (England and Wales)
BIERTON PLACE (AYLESBURY) AREA 2 MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
BIERTON PLACE (AYLESBURY) AREA 2 MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
BIERTON PLACE (AYLESBURY) AREA 2 MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2018
30 September 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
29,800
-
Current assets
853
-
Prepayments and accrued income
39
-
Creditors: amounts falling due within one year
(612)
-
Net current assets
280
-
Total assets less current liabilities
30,080
-
Net assets
30,080
-
Reserves
30,080
-
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the period was 10 (2017 - 1).

2
Related parties

The estate common land and facilities was gifted to the company from Ridgepoint Homes with no monetary value but had an open market value of £30,000 on introduction in to the company.

3
Company limited by guarantee

The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

Bierton Place (Aylesbury) Area 2 Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 3 Timms Close, Aylesbury, Buckinghamshire, HP20 1AZ.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the period ended 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

BIERTON PLACE (AYLESBURY) AREA 2 MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2018
30 September 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 11 December 2018 and are signed on its behalf by:
Brett Andrew Ayres
Director
Company Registration Number 10451862
2018-09-302017-11-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityNicholas Paul McentyreKeith EdwardsBinod Bahadur KarmacharyaWinfrid John HottenBrett Andrew AyresRaja ChandranJulie Ann CourtneySamantha BoxdenRosemary BothaMichael KimberKawrangi De Silva104518622017-11-012018-09-30104518622018-09-3010451862bus:Director52017-11-012018-09-3010451862bus:CompanyLimitedByGuarantee2017-11-012018-09-3010451862bus:Micro-entities2017-11-012018-09-3010451862bus:AuditExemptWithAccountantsReport2017-11-012018-09-3010451862bus:SmallCompaniesRegimeForAccounts2017-11-012018-09-3010451862bus:Director12017-11-012018-09-3010451862bus:Director22017-11-012018-09-3010451862bus:Director32017-11-012018-09-3010451862bus:Director42017-11-012018-09-3010451862bus:Director62017-11-012018-09-3010451862bus:Director72017-11-012018-09-3010451862bus:Director82017-11-012018-09-3010451862bus:Director92017-11-012018-09-3010451862bus:Director102017-11-012018-09-3010451862bus:Director112017-11-012018-09-3010451862bus:FullAccounts2017-11-012018-09-30xbrli:purexbrli:sharesiso4217:GBP