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Abbot Road Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2017

Abbot Road Management Company Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3 to 4

Abbot Road Management Company Limited

Company Information

Director

Mr Derek Ernest Wilson

Company secretary

Mr Daniel Ernest Wilson

Registered office

Unit 5 Brunel Business Court Eastern Way Bury St Edmunds Suffolk IP32 7AJ

Bankers

Handelsbanken Bury St Edmunds 3 Thomas More Square London E1W 1WY

Accountants

Jacobs Allen Limited Chartered Accountants & Chartered Tax Advisers 59 Abbeygate Street Bury St Edmunds Suffolk IP33 1LB

Page 1

Abbot Road Management Company Limited

(Registration number: 05001716)
Balance Sheet as at 31 May 2017

	Note	2017 £	2016 £
Current assets
Debtors	3	476	469
Cash at bank and in hand		1,984	1,032
		2,460	1,501
Creditors: Amounts falling due within one year	4	(2,278)	(1,353)
Net assets		182	148
Capital and reserves
Called up share capital		9	9
Profit and loss account		173	139
Total equity		182	148

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 16 October 2017
 

.........................................

Mr Derek Ernest Wilson

Director

The notes on pages 3 to 4 form an integral part of these financial statements.

Page 2

Abbot Road Management Company Limited

Notes to the Financial Statements for the Year Ended 31 May 2017

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 5 Brunel Business Court
Eastern Way
Bury St Edmunds
Suffolk
IP32 7AJ

These financial statements were authorised for issue by the director on 16 October 2017.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises service charges due to the company and a contribution towards costs.

3

Debtors

	2017 £	2016 £
Prepayments	476	469
	476	469

Page 3

Abbot Road Management Company Limited

Notes to the Financial Statements for the Year Ended 31 May 2017

4

Creditors

Creditors: amounts falling due within one year

	2017 £	2016 £
Due within one year
Accruals	450	445
Amounts received in advance	1,828	908
	2,278	1,353