Report of the Director and |
Financial Statements for the Year Ended 31 December 2016 |
for |
Victoria House Management (Abingdon) |
Limited |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
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: |
Victoria House Management (Abingdon) |
Limited (Registered number: 02037697) |
Balance Sheet |
31 December 2016 |
31.12.16 | 31.12.15 |
£ | £ |
CURRENT ASSETS |
Cash in hand |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
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 were approved by the director on |
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 |
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 |
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. |
Accountants |
3 Bradfield Court |
Drayton Mill, Milton Road |
Drayton |
Abingdon |
Oxfordshire |
OX14 4EF |
Date: ............................................. |