Clare Management Company (1987) Limited - Limited company accounts 18.2
Clare Management Company (1987) Limited - Limited company accounts 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31ST MARCH 2019 |
| FOR |
| CLARE MANAGEMENT COMPANY (1987) LIMITED |
| CLARE MANAGEMENT COMPANY (1987) LIMITED (REGISTERED NUMBER: 02137311) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31ST MARCH 2019 |
| Page |
| Report of the Accountants | 1 |
| Income Statement | 2 |
| Balance Sheet | 3 |
| CLARE MANAGEMENT COMPANY (1987) LIMITED |
| REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
| CLARE MANAGEMENT COMPANY (1987) LIMITED |
| As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2019 set out on pages two to three 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. |
| Kirk Rice LLP |
| The Courtyard |
| High Street |
| Ascot |
| Berkshire |
| SL5 7HP |
| CLARE MANAGEMENT COMPANY (1987) LIMITED (REGISTERED NUMBER: 02137311) |
| INCOME STATEMENT |
| FOR THE YEAR ENDED 31ST MARCH 2019 |
| 31.3.19 | 31.3.18 |
| £ | £ |
| TURNOVER |
| Taxation |
| SURPLUS |
| CLARE MANAGEMENT COMPANY (1987) LIMITED (REGISTERED NUMBER: 02137311) |
| BALANCE SHEET |
| 31ST MARCH 2019 |
| 31.3.19 | 31.3.18 |
| £ | £ |
| FIXED ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| RESERVES |
| NOTE TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Clare Management Company (1987) Limited is a |
| company's registered number and registered office address are as below: |
| Registered number: | 02137311 |
| Registered office: | 77 Victoria Street |
| Windsor |
| Berkshire |
| SL4 1EH |
| 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 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 were approved by the Board of Directors on |