Argent Street "g" Management Company - Abbreviated accounts 16.1

REGISTERED NUMBER: 02203811

Abbreviated Accounts for the Year Ended 31 March 2016

for

Argent Street "g" Management Company

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms C Kelly

Miss T F Laketu

D Jago

SECRETARY:

P J Butler

REGISTERED OFFICE:

27 Bentalls Centre

Colchester Road

Heybridge

Maldon

Essex

CM9 4GD

REGISTERED NUMBER:

02203811

ACCOUNTANTS:

Maurice Lake & Co Limited

Accountants and

Taxation Consultants

Maulak Chambers

The Centre

High Street

Halstead

Essex

CO9 2AJ

CURRENT ASSETS

Debtors

5,933

Cash at bank

6,070

9,042

12,003

14,975

CREDITORS

Amounts falling due within one year

2,237

2,406

NET CURRENT ASSETS

9,766

12,569

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,766

12,569

RESERVES

Members deposits

4,000

Income and expenditure account

5,766

8,569

9,766

12,569

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 21 June 2016 and were signed on its behalf by:

Ms C Kelly - Director

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 total service charges demanded.