Abbey House (Poynton) Management Compan - Accounts to registrar

REGISTERED NUMBER: 04623058 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2016

for

Abbey House (Poynton)

Management Company Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs V J Fraser

Mrs L J Dobson

Ms J Southworth

D Wood

SECRETARY:

Mrs V J Fraser

REGISTERED OFFICE:

Abbey House (Poynton) Management Co. Ltd

8b London Road South

Poynton

Cheshire

SK12 1NJ

REGISTERED NUMBER:

04623058 (England and Wales)

ACCOUNTANTS:

Nolan James Ltd

Chartered Accountants

Suite 1 Armcon Business Park

London Road South

Poynton

Stockport

Cheshire

SK12 1LQ

CURRENT ASSETS

Debtors

3

121

-

Cash at bank

2,629

1,944

2,750

1,944

CREDITORS

Amounts falling due within one year

4

300

NET CURRENT ASSETS

2,450

1,644

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,450

1,644

CAPITAL AND RESERVES

Called up share capital

4

Retained earnings

2,446

1,640

SHAREHOLDERS' FUNDS

2,450

1,644

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 15 February 2017 and were signed on its behalf
by:

Mrs L J Dobson - Director

1.	STATUTORY INFORMATION

Abbey House (Poynton) Management Company Limited is a private company, limited by shares , registered in

England and Wales. The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or

substantively enacted by the balance sheet date.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

Other debtors

121

-

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

Other creditors

300