Church Cliff Management Company Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03931931 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2018

for

Church Cliff Management Company Limited

Page

Balance Sheet

1

Report of the Accountants

3

CURRENT ASSETS

10,988

9,607

PREPAYMENTS AND ACCRUED INCOME

239

227

CREDITORS

Amounts falling due within one year

(180

)

(180

)

NET CURRENT ASSETS

11,047

9,654

TOTAL ASSETS LESS CURRENT LIABILITIES

11,047

9,654

RESERVES

11,047

9,654

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Church Cliff Management Company Limited is a private company, limited by guarantee , registered in England

and Wales. The company's registered number and registered office address are as below:

Registered number:

03931931

Registered office:

Cromwell Lodge

8 Thames Street

Wallingford

Oxfordshire

OX10 0HD

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 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 director on 11 January 2019 and were signed by:

J Herring - Director

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 is not required to be filed with the Registrar

of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

R P Griffin

Oak House

Widmoor

Wooburn Green

Buckinghamshire

HP10 0JG

11 January 2019