Accounts

Registered number: 02021598 (England and Wales)

02021598 This company is a private limited company This company sells stuff to other companies The company was trading for the entire period Full Accounts 2018-03-31 false THE THIRD TIMBERMILL COURT MANAGEMENT COMPANY LIMITED The accounts were prepared in accordance with FRS102 The accounts have been audited Claire Michelle Brown 2017-04-01

THE THIRD TIMBERMILL COURT MANAGEMENT COMPANY LIMITED

Unaudited Micro Entity Accounts For The Year Ended 31-03-2018

THE THIRD TIMBERMILL COURT MANAGEMENT COMPANY LIMITED FINANCIAL STATEMENTS

TABLE OF CONTENTS
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

THE THIRD TIMBERMILL COURT MANAGEMENT COMPANY LIMITED FINANCIAL STATEMENTS

COMPANY INFORMATION
For The Year Ended 31-03-2018
DIRECTORS (Served during the year)	:	Claire Michelle Brown
		Jonathan Mark Simons
COMPANY SECRETARY	:	Catherine Louise Steadman
REGISTERED OFFICE	:	99 Wey Hill
		Haslemere
		Surrey
		GU27 1HT
COMPANY NUMBER	:	02021598

THE THIRD TIMBERMILL COURT MANAGEMENT COMPANY LIMITED FINANCIAL STATEMENTS

BALANCE SHEET
As at 2018-03-31
		2018		2017
		£		£
Current assets		9,873		12,706
Cash in hand/bank		9,385		12,686
Prepayments and accrued income		952		873
Creditors: Amounts falling due within one year		0		(51)
Net current assets (liabilities)		10,825		13,528
Total assets less current liabilities		10,825		13,528
Net assets (liabilities)		10,825		13,528
Capital and reserves		10,825		13,528
Called up share capital		100		100
Profit and Loss account		10,725		13,428
Shareholder's fund		10,825		13,528
For the year ending 31/03/2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31-03-2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 2018-12-20 and signed on behalf of the board,
.............................
Claire Michelle Brown (Director)
Company registration number: 02021598

THE THIRD TIMBERMILL COURT MANAGEMENT COMPANY LIMITED FINANCIAL STATEMENTS

NOTES TO THE FINANCIAL STATEMENTS

For The Year Ended 31-03-2018

(1) General Information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 99 Wey Hill, Haslemere, Surrey, GU27 1HT.

(2) Average number of employees

The average number of persons employed by the company during the year was 0 (2017 - 0)