Wood Lodge Grange And Ferndale Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 01832487 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2018

for

Wood Lodge Grange And Ferndale Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

Ms G T Featherstone

Ms D A Mansfield

S Osei-Mensah

SECRETARY:

Helen Breeze Property Management LLP

REGISTERED OFFICE:

12 London Road

Sevenoaks

Kent

TN13 1AJ

REGISTERED NUMBER:

01832487 (England and Wales)

CURRENT ASSETS

Debtors

3

250

TOTAL ASSETS LESS CURRENT
LIABILITIES

250

CAPITAL AND RESERVES

Called up share capital

250

The company is entitled to exemption from audit under Section 480 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 2 March 2019 and were signed on its behalf by:

R H Woodward - Director

1.	STATUTORY INFORMATION

Wood Lodge Grange And Ferndale Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

Other debtors

250

4.	ULTIMATE CONTROLLING PARTY

The controlling party is the Directors.

5.	SERVICE CHARGE ACCOUNTS

Service charge income derived from service charge demands issued to the residents, and subsequent

expenditure on the upkeep of the property are included in a separate service charge accounts. These

transactions therefore do not form part of the financial statements.