Registration number:
Abbot Road Management Company Limited
for the Year Ended 31 May 2018
Abbot Road Management Company Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Abbot Road Management Company Limited
Company Information
Director |
Mr Derek Ernest Wilson |
Company secretary |
Mr Daniel Ernest Wilson |
Registered office |
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Bankers |
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Accountants |
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Abbot Road Management Company Limited
(Registration number: 05001716)
Balance Sheet as at 31 May 2018
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2018 |
2017 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Total equity |
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For the financial year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Mr Derek Ernest Wilson
Director
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Abbot Road Management Company Limited
Notes to the Financial Statements for the Year Ended 31 May 2018
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Revenue recognition
Turnover comprises service charges due to the company and a contribution towards costs.
Debtors |
2018 |
2017 |
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Prepayments |
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Creditors |
Creditors: amounts falling due within one year
2018 |
2017 |
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Due within one year |
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Accruals |
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Amounts received in advance |
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