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REGISTERED NUMBER: 06241713 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2017

FOR

18 PARISH GHYLL ROAD (FREEHOLD) LIMITED

18 PARISH GHYLL ROAD (FREEHOLD) LIMITED (REGISTERED NUMBER: 06241713)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


18 PARISH GHYLL ROAD (FREEHOLD) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2017







DIRECTORS: M Ellaby
M E Powell
P J D Turner
K Pelkowski





SECRETARY: G P Gilboy FMAAT





REGISTERED OFFICE: 18 Parish Ghyll Road
Ilkley
West Yorkshire
LS29 9NE





REGISTERED NUMBER: 06241713 (England and Wales)





ACCOUNTANTS: GPG Accounting Services Ltd
4 Granville Court
Off Granville Mount
Otley
West Yorkshire
LS21 3PB

18 PARISH GHYLL ROAD (FREEHOLD) LIMITED (REGISTERED NUMBER: 06241713)

BALANCE SHEET
31 MAY 2017

31.5.17 31.5.16
Notes £    £   
CURRENT ASSETS
Prepayments and accrued income 444 432
Cash at bank 974 508
1,418 940
CREDITORS
Amounts falling due within one year 3 1,414 936
NET CURRENT ASSETS 4 4
TOTAL ASSETS LESS CURRENT
LIABILITIES

4

4

CAPITAL AND RESERVES
Called up share capital 4 4
SHAREHOLDERS' FUNDS 4 4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 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 profit or loss 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 9 December 2017 and were signed on its behalf
by:





M E Powell - Director


18 PARISH GHYLL ROAD (FREEHOLD) LIMITED (REGISTERED NUMBER: 06241713)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2017

1. STATUTORY INFORMATION

18 Parish Ghyll Road (Freehold) Limited is a private company, limited by shares , 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.

Income
Income represents maintenance and management charge contributions receivable from flat owners.

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.17 31.5.16
£    £   
Sinking fund 1,184 706
Accrued expenses 230 230
1,414 936