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Report of the Director and

Financial Statements for the Year Ended 31 December 2016

for

Victoria House Management (Abingdon)
Limited

Victoria House Management (Abingdon)
Limited (Registered number: 02037697)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Report of the Director 2

Balance Sheet and Income Statement 3

Notes to the Financial Statements 4

Report of the Accountants 5

Victoria House Management (Abingdon)
Limited

Company Information
for the Year Ended 31 December 2016







DIRECTOR: D McCallum





SECRETARY:





REGISTERED OFFICE: Badgers Patch
Machan Lane
Gillan
Helston
Cornwall
TR12 6HG





REGISTERED NUMBER: 02037697 (England and Wales)





ACCOUNTANTS: Westell
Accountants
3 Bradfield Court
Drayton Mill, Milton Road
Drayton
Abingdon
Oxfordshire
OX14 4EF

Victoria House Management (Abingdon)
Limited (Registered number: 02037697)

Report of the Director
for the Year Ended 31 December 2016

The director presents his report with the financial statements of the company for the year ended 31 December 2016.

DIRECTOR
D McCallum held office during the whole of the period from 1 January 2016 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small
companies.

ON BEHALF OF THE BOARD:





D McCallum - Director


26 September 2017

Victoria House Management (Abingdon)
Limited (Registered number: 02037697)

Balance Sheet
31 December 2016

31.12.16 31.12.15
£    £   
CURRENT ASSETS
Cash in hand 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CAPITAL AND RESERVES
Called up share capital 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 September 2017 and were signed by:





D McCallum - Director




Income Statement
for the Year Ended 31 December 2016
During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss.

Victoria House Management (Abingdon)
Limited (Registered number: 02037697)

Notes to the Financial Statements
for the Year Ended 31 December 2016

1. STATUTORY INFORMATION

Victoria House Management (Abingdon) 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.

Victoria House Management (Abingdon)
Limited

Report of the Accountants to the Director of
Victoria House Management (Abingdon)
Limited


As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2016 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Westell
Accountants
3 Bradfield Court
Drayton Mill, Milton Road
Drayton
Abingdon
Oxfordshire
OX14 4EF


Date: .............................................