The Quadrant (Newark Close) Mngmt Co Ltd - Abbreviated accounts 16.1

The Quadrant (Newark Close) Mngmt Co Ltd - Abbreviated accounts 16.1

THE QUADRANT (NEWARK CLOSE) MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 02608962 (England and Wales)


















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

The Quadrant (Newark Close)
Management Company Ltd

The Quadrant (Newark Close)
Management Company Ltd (Registered number: 02608962)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

The Quadrant (Newark Close)
Management Company Ltd

Company Information
for the Year Ended 31 March 2016







DIRECTORS: G C J Tomlin
P R A Tomlin





SECRETARY: P R A Tomlin





REGISTERED OFFICE: C/o BBW
Broadway Chambers
Letchworth
Hertfordshire
SG6 3AD





REGISTERED NUMBER: 02608962 (England and Wales)





ACCOUNTANTS: George Hay Partnership LLP
Chartered Accountants
Brigham House
High Street
Biggleswade
Bedfordshire
SG18 0LD
Page 1
The Quadrant (Newark Close)
Management Company Ltd (Registered number: 02608962)

Abbreviated Balance Sheet
31 March 2016

2016 2015
£    £   
CURRENT ASSETS
Debtors 425 1,015
Cash at bank 1,889 507
2,314 1,522
CREDITORS
Amounts falling due within one year 2,314 1,522
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-


RESERVES - -

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 surplus or deficit 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 19 August 2016 and were signed on its
behalf by:





P R A Tomlin - Director


The notes form part of these abbreviated accounts

Page 2
The Quadrant (Newark Close)
Management Company Ltd (Registered number: 02608962)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents member's contributions.

2. LIMITED COMPANY STATUS

The company was limited by guarantee and does not have a share capital.


Page 3