Accounts Submission

Accounts Submission

STOKE WOOD RESIDENTS ESTATE MANAGEMENT LIMITED - Company Information

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STOKE WOOD RESIDENTS ESTATE MANAGEMENT LIMITED

Company Registration Number:
00516103 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Page 1

STOKE WOOD RESIDENTS ESTATE MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

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STOKE WOOD RESIDENTS ESTATE MANAGEMENT LIMITED

Company Information

for the Period Ended 31 March 2018




Director: J Cohen
D Hampshire
D Herod
J Hughes
R Ogden
S Waite
C Perren
Secretary: J Cohen
Registered office: Tamarind
Stoke Wood
Stoke Poges
Bucks
SL2 4AU
Company Registration Number: 00516103 (England and Wales)

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STOKE WOOD RESIDENTS ESTATE MANAGEMENT LIMITED

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
J Cohen
D Hampshire
D Herod
J Hughes
R Ogden
S Waite
C Perren

Secretary
J Cohen

This report was approved by the board of directors on 24 June 2018
And Signed On Behalf Of The Board By:

Name: J Cohen
Status: Director

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STOKE WOOD RESIDENTS ESTATE MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2018


2018
£
2017
£
Turnover 0 0
Other Income 730 612
Cost of Materials (0) (0)
Staff Costs (0) (0)
Depreciation and Writeoffs (0) (0)
Other charges (0) (0)
Tax on Profit (0) (0)
Profit or (Loss) for Period 730 612

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STOKE WOOD RESIDENTS ESTATE MANAGEMENT LIMITED

Balance sheet

As at 31 March 2018


2018
£
2017
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 88,736 84,076
Creditors: amounts falling due within one year: ( 146 ) ( 123 )
Net current assets (liabilities): 88,590 83,953
Total assets less current liabilities: 88,590 83,953
Total net assets (liabilities): 88,590 83,953
Capital and reserves: 88,590 83,953

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STOKE WOOD RESIDENTS ESTATE MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 March 2018 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 June 2018
And Signed On Behalf Of The Board By:

Name: J Cohen
Status: Director

The notes form part of these financial statements

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