ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2018-03-312018-03-31truefalseNo description of principal activitytrue2017-04-01 08942529 2017-04-01 2018-03-31 08942529 2016-04-01 2017-03-31 08942529 2018-03-31 08942529 2017-03-31 08942529 c:Director2 2017-04-01 2018-03-31 08942529 d:CurrentFinancialInstruments 2018-03-31 08942529 d:CurrentFinancialInstruments 2017-03-31 08942529 d:ShareCapital 2018-03-31 08942529 d:ShareCapital 2017-03-31 08942529 c:EntityHasNeverTraded 2017-04-01 2018-03-31 08942529 c:FRS102 2017-04-01 2018-03-31 08942529 c:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 08942529 c:FullAccounts 2017-04-01 2018-03-31 08942529 c:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 iso4217:GBP xbrli:pure

Registered number: 08942529









218 HARBORNE ROAD MANAGEMENT COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2018

 
218 HARBORNE ROAD MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 08942529

BALANCE SHEET
AS AT 31 MARCH 2018

2018
2017
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
5
5

  
5
5

Total assets less current liabilities
  
 
 
5
 
 
5

  

Net assets
  
5
5


Capital and reserves
  

Called up share capital 
 5 
5
5

  
5
5


For the year ended 31 March 2018 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 October 2018.




B A Reed
Director

The notes on page 2 form part of these financial statements.

Page 1

 
218 HARBORNE ROAD MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1.


General information

218 Harborne Road Management Company Limited is a limited liability company incorporated and domiciled in England. The registered office is shown on the Company Information page.
The financial statements are prepared in sterling.  The financial statements are for a period of 52 weeks ended 31 March 2018 (2017: 52 weeks ended 31 March 2017).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2017 - 3).


4.


Debtors

2018
2017
£
£


Other debtors
5
5

5
5



5.


Share capital

2018
2017
£
£
Allotted, called up and fully paid



5 (2017 - 5) Ordinary shares of £1.00 each
5
5


Page 2