Woodbank (Buxton) Management Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05925208 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st December 2017

for

Woodbank (Buxton) Management Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

G C Leslie

P Thompson

M Dawson

SECRETARY:

R Layton FCA

REGISTERED OFFICE:

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

REGISTERED NUMBER:

05925208 (England and Wales)

ACCOUNTANTS:

Laytons

Chartered Accountants

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

CURRENT ASSETS

Debtors

528

768

Cash at bank

3

13,392

8,337

13,920

9,105

CREDITORS

Amounts falling due within one year

3,250

234

NET CURRENT ASSETS

10,670

8,871

TOTAL ASSETS LESS CURRENT LIABILITIES

10,670

8,871

RESERVES

Retained earnings

10,670

8,871

10,670

8,871

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 profit or loss 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st December 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 18th July 2018 and were signed on its behalf by:

M Dawson - Director

1.	STATUTORY INFORMATION

Woodbank (Buxton) Management Limited is a private company, limited by shares , registered in

England and Wales. The company's registered number and registered office address can be found on

the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

3.	CASH AT BANK

31.12.17

31.12.16

£

£

Bank account no. 1

1,790

8,337

Bank account no. 2

11,602

-

13,392

8,337