ACCOUNTS - Final Accounts
ACCOUNTS - Final Accounts
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Registered number:
UNAUDITED
FOR THE YEAR ENDED 30 JUNE 2018
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ESTATE & PROPERTY MANAGEMENT LIMITED
COMPANY INFORMATION
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ESTATE & PROPERTY MANAGEMENT LIMITED
CONTENTS
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ESTATE & PROPERTY MANAGEMENT LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 JUNE 2018
The directors present their report and the financial statements for the year ended
The directors who served during the year were:
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice)Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.
In preparing these financial statements, the directors are required to:
∙select suitable accounting policies and then apply them consistently;
∙make judgments and accounting estimates that are reasonable and prudent;
∙prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
This report was approved by the board and signed on its behalf.
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ESTATE & PROPERTY MANAGEMENT LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ESTATE & PROPERTY MANAGEMENT LIMITED
FOR THE YEAR ENDED 30 JUNE 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Estate & Property Management Limited for the year ended 30 June 2018 which comprise the income statement, 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 at http://www.icaew.com/en/ members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Estate & Property Management Limited, as a body, in accordance with the terms of our engagement letter dated 1 November 2010. Our work has been undertaken solely to prepare for your approval the financial statements of Estate & Property Management Limited and state those matters that we have agreed to state to the board of directors of Estate & Property Management Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Estate & Property Management Limited and its board of directors, as a body, for our work or for this report.
It is your duty to ensure that Estate & Property Management 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 or loss of Estate & Property Management Limited. You consider that Estate & Property Management Limited is exempt from the statutory audit requirement for the year.
Chartered Accountants
1-3 Ship Street
West Sussex
BN43 5DH
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ESTATE & PROPERTY MANAGEMENT LIMITED
INCOME STATEMENT
FOR THE YEAR ENDED 30 JUNE 2018
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ESTATE & PROPERTY MANAGEMENT LIMITED
REGISTERED NUMBER: 02611880
STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2018
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ESTATE & PROPERTY MANAGEMENT LIMITED
REGISTERED NUMBER: 02611880
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2018
Notes
Estate & Property Management Limited is a company limited by shares, incorporated in England and Wales. Its registered office is Patman House, 23-27 Electric Parade, George Parade, London, E18 2LS.
The average monthly number of employees, including directors, during the year was 6 (2017 - 6).
Directors' confirmations
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
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