Eversley House Management Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05786186 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th April 2018

for

Eversley House Management Limited

Page

Balance Sheet

1

Chartered Accountants' Report

3

CURRENT ASSETS

1,543

1,054

CREDITORS

Amounts falling due within one year

(600

)

(600

)

NET CURRENT ASSETS

943

454

TOTAL ASSETS LESS CURRENT LIABILITIES

943

454

CAPITAL AND RESERVES

943

454

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Eversley House Management 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:

05786186

Registered office:

Flat 2

51 Southfield

Hessle

East Yorkshire

HU13 0EL

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2018 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 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 Board of Directors on 21st November 2018 and were signed on its behalf by:

Mrs H L Key - Director

Mrs J V Pateman - Director

Mrs S J Moffat - Director

P J Key - Director

The following reproduces the text of the report prepared for the directors 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.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Eversley House Management Limited for the year ended 30th April 2018 which comprise the

Income Statement, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Eversley House Management Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Eversley House Management Limited and state those matters that we have agreed to state to the Board of Directors of Eversley House Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eversley House Management Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Eversley House 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 of Eversley House Management Limited. You consider that Eversley House Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Eversley House Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

cbaSadofskys

Chartered Accountants

Princes House

Wright Street

Hull

East Yorkshire

HU2 8HX

21st November 2018