First Ancells (Fleet) Management Co Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02182083 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2018

for

First Ancells (Fleet) Management Company

Limited

(A company limited by guarantee)

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr I T Larkin

Mr D J Edwards

SECRETARY:

Mr D J Edwards

REGISTERED OFFICE:

7 Sycamore Crescent

Church Crookham

Hampshire

GU51 5NN

REGISTERED NUMBER:

02182083 (England and Wales)

ACCOUNTANTS:

Tropman & Co. Limited

39 Station Road

Liphook

Hampshire

GU30 7DW

CURRENT ASSETS

Cash at bank

2,055

6,768

CREDITORS

Amounts falling due within one year

3

405

405

NET CURRENT ASSETS

1,650

6,363

TOTAL ASSETS LESS CURRENT LIABILITIES

1,650

6,363

RESERVES

Income and expenditure account

1,650

6,363

1,650

6,363

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 surplus or deficit 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 22 January 2019 and were signed on its behalf by:

Mr D J Edwards - Director

1.	STATUTORY INFORMATION

First Ancells (Fleet) Management Company Limited is a private company, limited by guarantee , registered in

England and Wales. The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents contributions from members.

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.18

31.12.17

£

£

Accrued expenses

405

405