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Registered Number : 06474952
England and Wales

 

 

 

ABBOTTS PLACE (ASHBOURNE) MANAGEMENT COMPANY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

Abbotts Place (Ashbourne) Management Company Limited
Contents Page
For the year ended 31 January 2017
Directors Reginald Lewis Hill
Patricia Longley
Stephen John Oliver
Registered Number 06474952
Registered Office Compton Offices
King Edward Street
Ashbourne
Derbyshire
DE6 1BW
Accountants Peak Management Associates (Ashbourne) Limited
King Edward Street
Ashbourne
DE6 1BW
1
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 January 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. 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.



....................................................
Peak Management Associates (Ashbourne) Limited
King Edward Street
Ashbourne
DE6 1BW
18 May 2017
2
 
 		 Notes
 		 2017
£		   2016
£
Current assets      
Debtors 2 3    3 
Cash at bank and in hand 1,900    889 
1,903    892 
Creditors: amount falling due within one year 3 (1,900)   (889)
Net current assets 3    3 
Total assets less current liabilities 3    3 
Net assets 3    3 

Capital and reserves 		     
Called up share capital 3    3 
Profit and loss account 0    0 
Shareholders funds 3    3 


For the year ended 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Signed on behalf of the board of directors


--------------------------------
Patricia Longley
Director		--------------------------------
Reginald Lewis Hill
Director		--------------------------------
Stephen John Oliver
Director

Date approved by the board: 18 May 2017
3
1.

Accounting Policies

Basis of accounting
The financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - "The Financial Standard applicable in the UK and Republic of Ireland" and the companies Act 2006.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Debtors: amounts falling due within one year

2017
£		   2016
£
Other Debtors 3    3 
3    3 

3.

Creditors: amount falling due within one year

2017
£		   2016
£
Trade Creditors 465    495 
Other Creditors 1,435    394 
1,900    889 

4.

Surplus for the financial period

Amounts are allocated from the surplus to specific reserves as necessary and the balance of the surplus representing excess service charges is subsequently repaid to shareholders. 
5.

Profit and Loss

The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.
4