IRIS Accounts Production v18.3.0.590 08232100 Board of Directors Board of Directors 1.10.17 30.9.18 30.9.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure082321002017-09-30082321002018-09-30082321002017-10-012018-09-30082321002016-09-30082321002016-10-012017-09-30082321002017-09-3008232100ns15:EnglandWales2017-10-012018-09-3008232100ns14:PoundSterling2017-10-012018-09-3008232100ns10:Director12017-10-012018-09-3008232100ns10:Director22017-10-012018-09-3008232100ns10:CompanyLimitedByGuarantee2017-10-012018-09-3008232100ns10:SmallEntities2017-10-012018-09-3008232100ns10:AuditExempt-NoAccountantsReport2017-10-012018-09-3008232100ns10:SmallCompaniesRegimeForDirectorsReport2017-10-012018-09-3008232100ns10:SmallCompaniesRegimeForAccounts2017-10-012018-09-3008232100ns10:FullAccounts2017-10-012018-09-3008232100ns10:RegisteredOffice2017-10-012018-09-3008232100ns5:CurrentFinancialInstruments2018-09-3008232100ns5:CurrentFinancialInstruments2017-09-3008232100ns5:RetainedEarningsAccumulatedLosses2018-09-3008232100ns5:RetainedEarningsAccumulatedLosses2017-09-3008232100ns5:RetainedEarningsAccumulatedLosses2017-09-3008232100ns5:RetainedEarningsAccumulatedLosses2017-10-012018-09-30


REGISTERED NUMBER: 08232100 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2018

for

Gorsedene Close Management Company
Limited

Gorsedene Close Management Company
Limited (Registered number: 08232100)






Contents of the Financial Statements
for the Year Ended 30 September 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Gorsedene Close Management Company
Limited

Company Information
for the Year Ended 30 September 2018







DIRECTORS: S J Pearce
P D Rogers





REGISTERED OFFICE: 8 Gorsedene Close
Crowborough
East Sussex
TN6 1FJ





REGISTERED NUMBER: 08232100 (England and Wales)





ACCOUNTANTS: Thornton Springer LLP
Chartered Accountants
67 Westow Street
Upper Norwood
London
SE19 3RW

Gorsedene Close Management Company
Limited (Registered number: 08232100)

Balance Sheet
30 September 2018

30.9.18 30.9.17
Notes £    £   
CURRENT ASSETS
Cash at bank 11,237 9,658

CREDITORS
Amounts falling due within one year 4 (540 ) (540 )
NET CURRENT ASSETS 10,697 9,118
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,697

9,118

RESERVES
Income and expenditure account 5 10,697 9,118
10,697 9,118

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 6 November 2018 and were signed on its behalf
by:




S J Pearce - Director



P D Rogers - Director


Gorsedene Close Management Company
Limited (Registered number: 08232100)

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

1. STATUTORY INFORMATION

Gorsedene Close 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.

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


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 net service and maintenance charges levied to each freeholder, excluding value added tax.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Other creditors 540 540

5. RESERVES
Income
and
expenditure
account
£   

At 1 October 2017 9,118
Surplus for the year 1,579
At 30 September 2018 10,697

6. LIMITED BY GUARANTEE

The company is limited by guarantee. The liability of each member is limited to £1.