The Old Green Sherborne (Management) Limited - Period Ending 2018-03-31
The Old Green Sherborne (Management) Limited - Period Ending 2018-03-31
Company Registration number:
for the
Year Ended
The Old Green Sherborne (Management) Limited
Contents
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Balance Sheet |
The Old Green Sherborne (Management) Limited
(Registration number: 04112811)
Balance Sheet as at 31 March 2018
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2018 |
2017 |
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Current assets |
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Prepayments and accrued income |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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The Old Green Sherborne (Management) Limited
(Registration number: 04112811)
Balance Sheet as at 31 March 2018
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The accumulated surplus represents service charges collected from members but not yet expended. These funds are held in trust on behalf of members to cover future property maintenance expenditure.
The company is a mutual organisation which is not taxable on income receivable from its members. There is no taxation charge as the company receives no significant income other than from members.
These financial statements are presented in Sterling (£).
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
The company is run and administered by the directors of the company for whom no contracts of service are in place and the the Property Management Company. The company therefore has no employees in the current or prior year.
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The Old Green Sherborne (Management) Limited
(Registration number: 04112811)
Balance Sheet as at 31 March 2018
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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