Tregwylan Management Ltd 31/03/2019 iXBRL

Tregwylan Management Ltd 31/03/2019 iXBRL

TREGWYLAN MANAGEMENT LIMITED - Company Information

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Company registration number: 03341042
Tregwylan Management Ltd
Trading as Tregwylan Management Ltd
Unaudited filleted financial statements
31 March 2019
Tregwylan Management Ltd
Contents
Accountants report
Statement of financial position
Tregwylan Management Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Tregwylan Management Ltd
Year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tregwylan Management Ltd for the year ended 31 March 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the board of directors of Tregwylan Management Ltd, as a body, in accordance with the terms of our engagement letter dated 1 August 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Tregwylan Management Ltd and state those matters that we have agreed to state to the board of directors of Tregwylan Management Ltd as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tregwylan Management Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Tregwylan Management Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tregwylan Management Ltd. You consider that Tregwylan Management Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Tregwylan Management Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hart Parry
Chartered Accountants
9 Chestnut Court
Parc Menai
Bangor
Gwynedd
LL57 4FH
3 October 2019
Tregwylan Management Ltd
Statement of financial position
31 March 2019
2019 2018
£ £
Fixed assets - 250
______ ______
Current assets 13,640 12,133
Creditors: amounts falling due within one year ( 690) ( 690)
______ ______
Net current assets 12,950 11,443
______ ______
Total assets less current liabilities 12,950 11,693
______ ______
Net assets 12,950 11,693
______ ______
Capital and reserves 12,950 11,693
______ ______
Tregwylan Management Ltd
Year ended 31 March 2019
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 03 October 2019 , and are signed on behalf of the board by:
Mr Alan Bowers
Director
Company registration number: 03341042
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tregwylan Management Ltd, 47 Hen Gei Llechi, Y Felinheli, Gwynedd, LL56 4PD.