Company Registration Number 04027992 (England and Wales)
2 VEREKER MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
2 VEREKER MANAGEMENT LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
6,106
6,106
Current assets
10,050
9,025
Creditors: amounts falling due within one year
(8,174)
(7,349)
Net current assets
1,876
1,676
Total assets less current liabilities
7,982
7,782
Net assets
7,982
7,782
Capital and reserves
7,982
7,782
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2018
2017
Number
Number
Employees
4
4
2 VEREKER MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2018
31 December 2018
- 2 -
2 Vereker Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Gate House, Hawking Down, Hindon, Wiltshire, SP3 6DN.
For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 20 September 2019 and are signed on its behalf by:
L Moriarty
Director
Company Registration Number 04027992