29 September 2017 3.1.0 micro_entity_frs_105_v1_0_3 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP20343742017-09-292018-09-2820343742018-09-2820343742017-09-282034374core:WithinOneYear2018-09-282034374core:WithinOneYear2017-09-282034374bus:RegisteredOffice2017-09-292018-09-2820343742016-09-292017-09-282034374bus:Director12017-09-292018-09-28203437412017-09-292018-09-282034374countries:EnglandWales2017-09-292018-09-282034374bus:AuditExemptWithAccountantsReport2017-09-292018-09-282034374bus:PrivateLimitedCompanyLtd2017-09-292018-09-282034374bus:Micro-entities2017-09-292018-09-282034374bus:FullAccounts2017-09-292018-09-28
Company registration number:
2034374
Abbots Wood Management (Sevenoaks) Limited
Unaudited Filleted Financial Statements for the year ended
28 September 2018
Abbots Wood Management (Sevenoaks) Limited
Statement of Financial Position
28 September 2018
20182017
££
Current assets
27,103
 
24,826
 
Prepayments and accrued income
237
 
234
 
Creditors: amounts falling due within one year
(790
 )
(334
 )
Net current assets
26,550
 
24,726
 
Accruals and deferred income
(480
 )
(480
 )
Net assets 26,070   24,246  
   
Capital and reserves
26,070
 
24,246
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Dengate
,
Orchard Road
,
Pratts Bottom
,
Kent
,
BR6 7NS
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2017:
2
).
For the year ending
28 September 2018
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 October 2018
, and are signed on behalf of the board by:
Mrs W Bowman
Director
Company registration number:
2034374