Kingsclere Management Company Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01373558 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

KINGSCLERE MANAGEMENT COMPANY LIMITED

Page

Balance Sheet

1

Report of the Accountants

3

CURRENT ASSETS

20,572

13,874

CREDITORS

Amounts falling due within one year

(2,574

)

(405

)

NET CURRENT ASSETS

17,998

13,469

TOTAL ASSETS LESS CURRENT LIABILITIES

17,998

13,469

CAPITAL AND RESERVES

17,998

13,469

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Kingsclere Management Company Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

01373558

Registered office:

2a Zodiac House

Calleva Park

Aldermaston

Berkshire

RG7 8HN

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

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 director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 September 2018 and were signed by:

P A Freeman - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a

Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of

Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2017 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Durrants - Calleva

Accountants and Tax Advisors

2a Zodiac House

Calleva Park

Aldermaston

Berkshire

RG7 8HN

Date: .............................................