ACCOUNTS - Accounts

ACCOUNTS - Accounts

ANDREW COURT MANAGEMENT COMPANY LIMITED - Company Information

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Registered number: 1595774









ANDREW COURT MANAGEMENT COMPANY LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016
 
ANDREW COURT MANAGEMENT COMPANY LIMITED
 
 
COMPANY INFORMATION


DIRECTOR
E. J. Speak 




COMPANY SECRETARY
M. Richmond



REGISTERED NUMBER
1595774



REGISTERED OFFICE
346 Deansgate
Manchester

M3 4LY




ACCOUNTANTS
Madisons

Bushbury House

435 Wilmslow Road

Withington

Manchester

M20 4AF




 
ANDREW COURT MANAGEMENT COMPANY LIMITED
 

CONTENTS


Page

 
 
Accountants' report
 
 
1
Balance sheet
 
 
2
Notes to the abbreviated accounts
 
 
3
 
ANDREW COURT MANAGEMENT COMPANY LIMITED
 
 
The following reproduces the text of the Chartered accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.
  
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ANDREW COURT MANAGEMENT COMPANY LIMITED
FOR THE YEAR ENDED 31 MARCH 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Andrew Court Management Company Limited for the year ended 31 March 2016 which comprise the Profit and loss account, the Balance sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
 

As a firm registered with of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/regulations.


This report is made solely to the director of Andrew Court Management Company Limited in accordance with the terms of our engagement letter dated 06 August 2015. Our work has been undertaken solely to prepare for your approval the financial statements of Andrew Court Management Company Limited and state those matters that we have agreed to state to the director of Andrew Court Management Company Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Andrew Court Management Company Limited and its director for our work or for this report.
 
 
It is your duty to ensure that Andrew Court Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the company's assets, liabilities, financial position and loss. You consider that Andrew Court Management Company Limited is exempt from the statutory audit requirement for the year.
 
 
We have not been instructed to carry out an audit or review of the financial statements of Andrew Court Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.




Madisons
 
Bushbury House
435 Wilmslow Road
Withington
Manchester
M20 4AF

8 August 2016
Page 1
 
ANDREW COURT MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 1595774

ABBREVIATED BALANCE SHEET
AS AT 31 MARCH 2016

2016
2015
Note
£
£
£
£
 
CURRENT ASSETS





 
Debtors
1,171
1,927
 
CREDITORS: amounts falling due within one year
(2,514)
(1,364)
 
NET CURRENT (LIABILITIES)/ASSETS


(1,343)

563
 
TOTAL ASSETS LESS CURRENT LIABILITIES
£(1,343)

£563
  
CAPITAL AND RESERVES

 
Called up share capital
2
12
12
 
Profit and loss account
(1,355)
551
 
SHAREHOLDERS' (DEFICIT)/FUNDS
 

£(1,343)

£563


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 March 2016 and of its loss for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which 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, were approved and authorised for issue by the board and were signed on its behalf by: 





E. J. Speak
Director

Date: 8 August 2016

The notes on page 3 form part of these financial statements.

Page 2
 
ANDREW COURT MANAGEMENT COMPANY LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Cash flow

The financial statements do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.3
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.


2.SHARE CAPITAL
        2016
        2015
        £

        £

Authorised, allotted, called up and fully paid



12 Ordinary shares of £1 each
£12
£12

Page 3