HEATHWAY PROPERTY COMPANY LIMITED


Acorah Software Products - Accounts Production6.4.034falsetrueNo description of principal activity1 January 201731 December 201731 December 201702198547Mr Clive MoodyMrs Susan 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Registered number: 02198547
HEATHWAY PROPERTY COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2017
D J Pike Limited

Chartered Certified Accountants

17 Malmains Drive
Frenchay
Bristol
BS16 1PQ
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of HEATHWAY PROPERTY COMPANY LIMITED For The Year Ended 31 December 2017
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of HEATHWAY PROPERTY COMPANY LIMITED which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member 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.
This report is made to the directors of HEATHWAY PROPERTY COMPANY LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of HEATHWAY PROPERTY COMPANY LIMITED and state those matters that we have agreed to state to the directors of HEATHWAY PROPERTY COMPANY LIMITED, as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HEATHWAY PROPERTY COMPANY LIMITED and its directors as a body for our work or for this report.
It is your duty to ensure that HEATHWAY PROPERTY COMPANY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of HEATHWAY PROPERTY COMPANY LIMITED. You consider that HEATHWAY PROPERTY 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 accounts of HEATHWAY PROPERTY 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 financial statements.
D J Pike
11th May 2018
D J Pike Limited
Chartered Certified Accountants
17 Malmains Drive
Frenchay
Bristol
BS16 1PQ
Balance Sheet
Registered number: 02198547
2017 2016
£ £
Fixed assets 468,436 468,531
Current assets 22,911 103,064
Creditors: Amounts Falling Due Within One Year (114,249) (185,505)
NET CURRENT LIABILITIES (91,338) (82,441)
TOTAL ASSETS LESS CURRENT LIABILITIES 377,098 386,090
Creditors: Amounts Falling After More Than One Year (17,286) (23,707)
Accruals and deferred income (1,080) (1,080)
NET ASSETS 358,732 361,303
CAPITAL AND RESERVES 358,732 361,303
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 2 2
2 2
2. General Information
HEATHWAY PROPERTY COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02198547. The registered office is 105 Pinkers Mead, Emersons Green, Bristol, BS16 7ES.
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For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Clive Moody
11th May 2018
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