Ashley Court (Stratford) Management Company Limited 06129163 true 2017-07-01 2018-06-30 2018-06-30 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.21.8540.0 Software true Mrs J Mellor Ms M McCleary Mrs A Kenny Sheldon Bosley Estate Management Limited 06129163 2017-07-01 2018-06-30 06129163 2018-06-30 06129163 bus:FRS102 2017-07-01 2018-06-30 06129163 bus:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 06129163 bus:FullAccounts 2017-07-01 2018-06-30 06129163 bus:RegisteredOffice 2017-07-01 2018-06-30 06129163 bus:CompanySecretary1 2017-07-01 2018-06-30 06129163 bus:Director2 2017-07-01 2018-06-30 06129163 bus:Director4 2017-07-01 2018-06-30 06129163 bus:Director5 2017-07-01 2018-06-30 06129163 bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 06129163 countries:AllCountries 2017-07-01 2018-06-30 06129163 2017-06-30 iso4217:GBP

Registration number: 06129163

Ashley Court (Stratford) Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

Guard D'Oyly
Chartered Accountants
4 Mansell Street
Stratford-upon-Avon
Warwickshire
CV37 6NR

 

Ashley Court (Stratford) Management Company Limited

Profit and Loss Account for the Year Ended 30 June 2018

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Ashley Court (Stratford) Management Company Limited

(Registration number: 06129163)
Balance Sheet as at 30 June 2018

Note

2018
£

2017
£

Capital and reserves

 

Total equity

 

-

-

For the financial year ending 30 June 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 September 2018 and signed on its behalf by:
 

.........................................

Mrs J Mellor

Director

.........................................

Mrs A Kenny

Director

 

Ashley Court (Stratford) Management Company Limited

Notes to the Financial Statements for the Year Ended 30 June 2018

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
4 Mansell Street
Stratford-upon-Avon
Warwickshire
CV37 6NR

The principal place of business is:
Ashley Court
Shipston Road
Stratford upon Avon
Warwickshire
CV37 7PY

These financial statements were authorised for issue by the Board on 24 September 2018.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Share capital