FELSHAM_HOUSE_MANAGEMENT_ - Accounts


Company Registration No. 1659009 (England and Wales)
FELSHAM HOUSE MANAGEMENT LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
FELSHAM HOUSE MANAGEMENT LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
FELSHAM HOUSE MANAGEMENT LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2018
30 September 2018
- 1 -
2018
2017
Notes
£
£
£
£
Current assets
Debtors
2
405
405
Net current assets
405
405
Capital and reserves
Called up share capital
3
405
405

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 20 May 2019 and are signed on its behalf by:
D A J E Silcock
Director
Company Registration No. 1659009
FELSHAM HOUSE MANAGEMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018
- 2 -
1
Accounting policies
Company information

Felsham House Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 94 Park Lane, Croydon, Surrey, CR0 1JB.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs. No dividends have been declared on equity instruments.

2
Debtors
2018
2017
Amounts falling due within one year:
£
£
Other debtors
405
405
3
Called up share capital
2018
2017
£
£
Ordinary share capital
Issued and fully paid
27 Ordinary shares of £15 each
405
405
405
405
4
Audit report information

As the income statement has been omitted from the filing copy of the financial statements the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified.

The senior statutory auditor was Paul Newton FCA.
The auditor was Jacob Cavenagh & Skeet.
2018-09-302017-10-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activity23 May 2019This audit opinion is unqualifiedS AminJ R A BrownE BrumsteadR C C BurtonD ClarkC R CowellJ W H CrewsN K CrowtherL J EvansS L IsdaleR K LedwidgeJ P R MaddanN MiddletonS P RichardsC M SaundersP SavageD A J E SilcockD StrausslerJ P WalshP M WeinerP J WoodMr J BrownHML Company Secretarial Services Limited16590092017-10-012018-09-3016590092018-09-3016590092017-09-301659009core:ShareCapital2018-09-301659009core:ShareCapital2017-09-301659009core:ShareCapitalOrdinaryShares2018-09-301659009core:ShareCapitalOrdinaryShares2017-09-301659009bus:Director172017-10-012018-09-301659009core:CurrentFinancialInstruments2018-09-301659009core:CurrentFinancialInstruments2017-09-301659009bus:OrdinaryShareClass12017-10-012018-09-301659009bus:OrdinaryShareClass12018-09-301659009bus:PrivateLimitedCompanyLtd2017-10-012018-09-301659009bus:FRS1022017-10-012018-09-301659009bus:Audited2017-10-012018-09-301659009bus:SmallCompaniesRegimeForAccounts2017-10-012018-09-301659009bus:Director12017-10-012018-09-301659009bus:Director22017-10-012018-09-301659009bus:Director32017-10-012018-09-301659009bus:Director42017-10-012018-09-301659009bus:Director52017-10-012018-09-301659009bus:Director62017-10-012018-09-301659009bus:Director72017-10-012018-09-301659009bus:Director82017-10-012018-09-301659009bus:Director92017-10-012018-09-301659009bus:Director102017-10-012018-09-301659009bus:Director112017-10-012018-09-301659009bus:Director122017-10-012018-09-301659009bus:Director132017-10-012018-09-301659009bus:Director142017-10-012018-09-301659009bus:Director152017-10-012018-09-301659009bus:Director162017-10-012018-09-301659009bus:Director182017-10-012018-09-301659009bus:Director192017-10-012018-09-301659009bus:Director202017-10-012018-09-301659009bus:Director212017-10-012018-09-301659009bus:Director222017-10-012018-09-301659009bus:CompanySecretary12017-10-012018-09-301659009bus:FullAccounts2017-10-012018-09-30xbrli:purexbrli:sharesiso4217:GBP