4 ELM PLACE BATH MANAGEMENT COMPANY LIMITED


1 February 2018falseTaxfiler2019.10.Web06470174business:PrivateLimitedCompanyLtd2018-02-012019-01-31064701742018-01-31064701742018-02-012019-01-3106470174business:AuditExemptWithAccountantsReport2018-02-012019-01-3106470174business:FullAccounts2018-02-012019-01-31064701742019-01-3106470174business:Director12018-02-012019-01-3106470174business:Director22018-02-012019-01-3106470174business:Director32018-02-012019-01-3106470174business:Director42018-02-012019-01-3106470174business:CompanySecretary12018-02-012019-01-3106470174business:RegisteredOffice2018-02-012019-01-31064701742018-01-3106470174core:WithinOneYear2019-01-3106470174core:WithinOneYear2018-01-31064701742017-02-012018-01-3106470174business:Micro-entities2018-02-012019-01-31iso4217:GBPxbrli:pure
Company Registration No. 06470174 (England and Wales)
4 ELM PLACE BATH MANAGEMENT COMPANY LIMITEDUnaudited accounts for the year ended 31 January 2019
4 ELM PLACE BATH MANAGEMENT COMPANY LIMITED Annual report and unaudited accounts for the year ended 31 January 2019
CONTENTS
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4 ELM PLACE BATH MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 January 2019
Directors
JONATHAN HARBOTTLERUPERT ADAMSNICK PARFITTSUSAN PARFITT
Secretary
J HARBOTTLE
Company Number
06470174 (England and Wales)
Registered Office
4 ELM PLACEBLOOMFIELD ROADBATHBA2 2AB
Accountants
DAVID J EDMUNDS & CO LTD 34A WELLSWAY BATH BA2 2AA
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 4 ELM PLACE BATH MANAGEMENT COMPANY LIMITED for the year ended 31 January 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 4 ELM PLACE BATH MANAGEMENT COMPANY LIMITED for the year ended 31 January 2019 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
DAVID J EDMUNDS & CO LTD Chartered Certified Accountants 34A WELLSWAY BATH BA2 2AA 27 September 2019
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4 ELM PLACE BATH MANAGEMENT COMPANY LIMITED Statement of Financial Position as at 31 January 2019
2019 
2018 
£ 
£ 
Current assets
6,255 
4,047 
Creditors: amounts falling due within one year
(259)
(246)
Net current assets
5,996 
3,801 
Total assets less current liabilities
5,996 
3,801 
Net assets
5,996 
3,801 
Capital and reserves
5,996 
3,801 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 4 (2018: 4).
For the year ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 September 2019
JONATHAN HARBOTTLE Director Company Registration No. 06470174
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