Abbey Meadows Management Company Limited
Unaudited Financial Statements
For Filing with Registrar
For the year ended 30 June 2017
Company Registration No. 06274751 (England and Wales)
Abbey Meadows Management Company Limited
Company Information
Director
B Kalsi
Secretary
M Kalsi
Company number
06274751
Registered office
Devonshire House
60 Goswell Road
London
EC1M 7AD
Abbey Meadows Management Company Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2
Abbey Meadows Management Company Limited
Balance Sheet
As at 30 June 2017
Page 1
2017
2016
£
£
Total assets less current liabilities
-
-
Reserves
Members' funds
-
-

The director of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

For the financial year ended 30 June 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and signed by the director and authorised for issue on 16 March 2018
B Kalsi
Director
Company Registration No. 06274751
Abbey Meadows Management Company Limited
Notes to the Financial Statements
For the year ended 30 June 2017
Page 2
1
Accounting policies
Company information

Abbey Meadows Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Devonshire House, 60 Goswell Road, London, EC1M 7AD.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest pound.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

These financial statements for the year ended 30 June 2017 are the first financial statements of Abbey Meadows Management Company Limited prepared in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of transition to FRS 102 was 1 July 2015. The reported financial position and financial performance for the previous period are not affected by the transition to FRS 102.

 

In accordance with the transitional exemption in section 35 of FRS 102, Abbey Meadows Management Company Limited has elected to retain its accounting policies for reported assets, liabilities and equity before the date of transition to FRS 102.

1.2
Profit and Loss Account

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no Profit and Loss Account is presented in these financial statements.

2
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

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