The Paddocks (Basingstoke) Management Company Ltd Small abbreviated accounts

THE PADDOCKS (BASINGSTOKE) MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 06384704

THE PADDOCKS (BASINGSTOKE) MANAGEMENT COMPANY LTD

COMPANY LIMITED BY GUARANTEE

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED

30 April 2016

THE PADDOCKS (BASINGSTOKE) MANAGEMENT COMPANY LTD

COMPANY LIMITED BY GUARANTEE

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE

PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF THE

PADDOCKS (BASINGSTOKE) MANAGEMENT COMPANY LTD

YEAR ENDED 30 APRIL 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of The Paddocks (Basingstoke) Management Company Ltd for the year ended 30 April 2016 which comprise the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm 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.

Our work has been undertaken in accordance with the requirements of Institute of Chartered Accountants in England and Wales (ICAEW) as detailed at icaew.com/compilation.

L P (RMC ACCOUNTS) LIMITED Chartered Accountants

Hampshire House 204 Holly Road ALDERSHOT Hampshire GU12 4SE

31 January 2017

THE PADDOCKS (BASINGSTOKE) MANAGEMENT COMPANY LTD

COMPANY LIMITED BY GUARANTEE

ABBREVIATED BALANCE SHEET

30 April 2016

	2016	2015
Note	£	£

	----	----
Total Assets Less Current Liabilities	-	-
	----	----

Reserves	3

	----	----
Members' Funds	-	-
	----	----

For the year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 31 January 2017 .

Mrs G Allaway

Company Registration Number: 06384704

THE PADDOCKS (BASINGSTOKE) MANAGEMENT COMPANY LTD

COMPANY LIMITED BY GUARANTEE

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 30 APRIL 2016

1. Accounting Policies

(a) Basis of Accounting

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).

(b) Service Charges

Service charges receivable represents the amounts charged to the residential owners, as adjusted by transfers to or from deferred income.

2. Related Party Transactions

None of the shareholders have overall control of the company The shareholders are residential owners in the managed property. As part of the management of that property, service charges are collected from the residential owners to meet the costs of managing and maintaining the property. Service Charges are held in trust for the benefit of the residential owners; accordingly separate service charge accounts are prepared.

3. Company Limited by Guarantee

The company is limited by guarantee, the liability of each member being £1.