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Registered number: 02472144
Abbey Road Medstead (Hants) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
James Plant & Co Limited

Waterworks Cottage
Waterworks Road
Sheet
Hampshire
GU32 2BY
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4
Balance Sheet
Registered number: 02472144
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Debtors 5 1 -
Cash at bank and in hand 148 140
149 140
Creditors: Amounts Falling Due Within One Year 6 (2 ) (2 )
NET CURRENT ASSETS (LIABILITIES) 147 138
TOTAL ASSETS LESS CURRENT LIABILITIES 147 138
NET ASSETS 147 138
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and loss account 137 128
SHAREHOLDERS' FUNDS 147 138
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr George Ware
23/10/2017
Page 1

The notes on page 4 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 April 2015 10 118 128
Profit for the year and total comprehensive income - 10 10
As at 31 March 2016 and 1 April 2016 10 128 138
Profit for the year and total comprehensive income - 9 9
As at 31 March 2017 10 137 147
Page 3
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
5. Debtors
2017 2016
£ £
Due within one year
Other debtors 1 -
1 -
6. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Corporation tax 2 2
2 2
7. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 10 10 10
8. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
9. General Information
Abbey Road Medstead (Hants) Management Company Limited Registered number 02472144 is a limited by shares company incorporated in England & Wales. The Registered Office is Cherryfield, 38 Abbey Road, Medstead, Hampshire, GU34 5PB.
Page 4