REGISTERED NUMBER: 03782895 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

ABBOTS GATE MANAGEMENT COMPANY LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

M S Durham

Miss C M Lawrence

REGISTERED OFFICE:

15 Queens Road

Coventry

West Midlands

CV1 3DE

REGISTERED NUMBER:

03782895 (England and Wales)

BANKERS:

Barclays Bank PLC

Leicester

LE87 2BB

FIXED ASSETS

113

150

CURRENT ASSETS

12,200

12,679

CREDITORS

Amounts falling due within one year

(700

)

(700

)

NET CURRENT ASSETS

11,500

11,979

TOTAL ASSETS LESS CURRENT LIABILITIES

11,613

12,129

CAPITAL AND RESERVES

11,613

12,129

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 July 2017 and were signed on its behalf by:

M S Durham - Director

Miss C M Lawrence - Director