ACCOUNTS - Final Accounts

Registered number: 05391398

ABBOTS GATE (STAFFORD) MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)

UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

ABBOTS GATE (STAFFORD) MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)

COMPANY INFORMATION

Director	S A Button


Registered number	05391398


Registered office	45 Summer Row
	Birmingham
	B3 1JJ


Accountants	PKF Cooper Parry Group Limited
	One Central Boulevard
	Blythe Valley Business Park
	Solihull
	West Midlands
	B90 8BG

ABBOTS GATE (STAFFORD) MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)

CONTENTS

	Page
Director's report	1
Profit and loss account	2
Balance sheet	3
Notes to the financial statements	4

ABBOTS GATE (STAFFORD) MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)

DIRECTOR'S REPORT

FOR THE YEAR ENDED 31 MARCH 2017

The director presents his report and the financial statements for the year ended 31 March 2017.

Director

The director who served during the year was:

S A Button

Post balance sheet events

There have been no significant events affecting the Company since the year end.

This report was approved by the board on 3 November 2017 and signed on its behalf.

S A Button

Director

Page 1

ABBOTS GATE (STAFFORD) MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 MARCH 2017

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 2

ABBOTS GATE (STAFFORD) MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)

REGISTERED NUMBER: 05391398

BALANCE SHEET

AS AT 31 MARCH 2017

	2017	2016
Note	£	£



Total assets less current liabilities	-	-

Net assets	-	-

Capital and reserves
	-	-

For the year ended 31 March 2017 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 November 2017.

S A Button

Director

The notes on page 4 form part of these financial statements.

Page 3

ABBOTS GATE (STAFFORD) MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

1.	General information

Abbots Gate (Stafford) Management Company Limited is a limited liability company incorporated and domiciled in England. The registered office is shown on the Company Information page.
The financial statements are prepared in sterling. The financial statements are for a period of 52 weeks ended 31 March 2017 (2016: 52 weeks ended 31 March 2016).

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

3.	Employees
	Staff costs were as follows:

	The Company has no employees other than the directors, who did not receive any remuneration (2016 - £NIL).
	The average monthly number of employees, including directors, during the year was 0 (2016 - 0).


4.	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

5.	First time adoption of FRS 102 The policies applied under the entity's previous accounting framework are not materially different to FRS 102 and have not impacted on equity or profit or loss.

Page 4