De Clare Place (Hadlow) Man Co Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: 06519759 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st December 2016

for

DE CLARE PLACE (HADLOW) MANAGEMENT

COMPANY LIMITED

Page

Company Information

1

Statement of Financial Position

2

Chartered Accountants' Report

3

DIRECTOR:

F Gomes Da Silva

SECRETARY:

HML Company Secretarial Services Limited

REGISTERED OFFICE:

9-11 The Quadrant

Richmond

Surrey

TW9 1BP

REGISTERED NUMBER:

06519759 (England and Wales)

ACCOUNTANTS:

Simpson Wreford & Partners

Chartered Accountants

Suffolk House

George Street

Croydon

Surrey

CR0 0YN

CURRENT ASSETS

6,961

3,520

CREDITORS

Amounts falling due within one year

(5,711

)

(3,320

)

NET CURRENT ASSETS

1,250

200

TOTAL ASSETS LESS CURRENT LIABILITIES

1,250

200

PROVISIONS FOR LIABILITIES

1,250

200

NET LIABILITIES

-

-

RESERVES

-

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19th August 2017 and were signed by:

F Gomes Da Silva - Director

The following reproduces the text of the report prepared for the director and members in respect of the company's

annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required

to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be

filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of De Clare Place (Hadlow) Management Company Limited for the year ended

31st December 2016 which comprise the Income Statement and the Statement of Financial Position 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of De Clare Place (Hadlow) Management Company Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of De Clare Place (Hadlow) Management Company Limited and state those matters that we have agreed to state to the director of De Clare Place (Hadlow) Management Company Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than De Clare Place (Hadlow) Management Company Limited director for our work or for this report.

It is your duty to ensure that De Clare Place (Hadlow) Management Company Limited 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 De Clare Place (Hadlow) Management Company Limited. You consider that De Clare Place (Hadlow) Management Company Limited 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 De Clare Place (Hadlow) Management Company Limited. 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.

Simpson Wreford & Partners

Chartered Accountants

Suffolk House

George Street

Croydon

Surrey

CR0 0YN

19th August 2017