Pinewoods Court (Hagley) Management Limited,Ltd - AccountsLtd - Accounts

Pinewoods Court (Hagley) Management Limited,Ltd - AccountsLtd - Accounts

PINEWOODS COURT HAGLEY MANAGEMENT COMPANY LIMITED - Company Information

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2017-01-01 01141682 2017-12-31 01141682 2017-01-01 2017-12-31 01141682 2016-12-31 01141682 2016-01-01 2016-12-31 01141682 uk-core:WithinOneYear 2016-12-31 01141682 uk-core:WithinOneYear 2017-12-31 01141682 uk-core:RetainedEarningsAccumulatedLosses 2017-12-31 01141682 uk-core:RetainedEarningsAccumulatedLosses 2016-12-31 01141682 uk-bus:Director1 2017-01-01 2017-12-31 iso4217:GBP 01141682 uk-bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 01141682 uk-bus:FRS102 2017-01-01 2017-12-31 01141682 uk-bus:FullAccounts 2017-01-01 2017-12-31 01141682 uk-bus:CompanyLimitedByGuarantee 2017-01-01 2017-12-31
Pinewoods Court (Hagley) Management Limited
Registered Number:01141682
For the year ended 31 December 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2017
Pinewoods Court (Hagley) Management Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 December 2017
Pinewoods Court (Hagley) Management Limited
Statement of Financial Position
Registered Number :
01141682
£
£
2016
2017
Notes
Current assets
43,427
Cash and cash equivalents
48,920
48,920
43,427
Trade and other payables: amounts falling due within one
year
(375)
(750)
2
43,052
48,170
Net current assets
Total assets less current liabilities
48,170
43,052
48,170
Net assets
43,052
Capital and reserves
Retained earnings
48,170
43,052
48,170
43,052
Members' Funds
For the year ended 31 December 2017 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 of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr H Barker Director
These financial statements were approved and authorised for issue by the Board on 06 August 2018 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2017
Pinewoods Court (Hagley) Management Limited
Notes to the Financial Statements
Statutory Information
Pinewoods Court (Hagley) Management Limited is a private limited company, limited by guarantee, domiciled in
England and Wales, registration number 01141682.
Registered address:
Suite 1 & 2 Business Centre
Hagley Golf & Country Club
Wassell Grove Lane
Hagley
DY9 9JW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Other creditors
750
375
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