Highcroft (Hindhead) Management Co Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01920662 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2018

for

Highcroft (Hindhead) Management Company

Limited

Page

Balance Sheet

1

CURRENT ASSETS

79,832

79,670

CREDITORS

Amounts falling due within one year

(1,827

)

(1,310

)

NET CURRENT ASSETS

78,005

78,360

TOTAL ASSETS LESS CURRENT LIABILITIES

78,005

78,360

CAPITAL AND RESERVES

78,005

78,360

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Highcroft (Hindhead) Management Company Limited is a private company, limited by shares , registered in England

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

Registered number:

01920662

Registered office:

25 Canterbury Road

Guildford

Surrey

GU2 9TB

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 directors acknowledge their 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 profit or loss 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 Board of Directors on 5 February 2019 and were signed on its behalf by:

D Watson - Director