The Maltings (Shaftesbury) No 2 Man Co - Dormant company accounts 16.3.1

The Maltings (Shaftesbury) No 2 Man Co - Dormant company accounts 16.3.1

THE MALTINGS (SHAFTESBURY) NO 2 MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 07662728 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2016

FOR

THE MALTINGS (SHAFTESBURY) NO 2
MANAGEMENT COMPANY LIMITED
(A COMPANY LIMITED BY GUARANTEE)

THE MALTINGS (SHAFTESBURY) NO 2
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 07662728)
(A COMPANY LIMITED BY GUARANTEE)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2016










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

THE MALTINGS (SHAFTESBURY) NO 2
MANAGEMENT COMPANY LIMITED
(A COMPANY LIMITED BY GUARANTEE)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2016







DIRECTORS: K W A Endersby
M J Paine
A T Riches
M Docherty





SECRETARY: Remus Management Limited





REGISTERED OFFICE: Persimmon House
Fulford
York
YO19 4FE





REGISTERED NUMBER: 07662728 (England and Wales)
Page 1
THE MALTINGS (SHAFTESBURY) NO 2
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 07662728)
(A COMPANY LIMITED BY GUARANTEE)

BALANCE SHEET
30 JUNE 2016

2016 2015
£    £   
TOTAL ASSETS LESS CURRENT LIABILITIES - -


RESERVES - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 16 February 2017 and were signed on its behalf
by:





M Docherty - Director


The notes form part of these abbreviated accounts

Page 2
THE MALTINGS (SHAFTESBURY) NO 2
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 07662728)
(A COMPANY LIMITED BY GUARANTEE)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 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).

The company was dormant throughout the current year and previous year.

2. COMPANY STATUS

The company is limited by guarantee and does not have a share capital. The liability of members in the event of
a winding up is limited by guarantee to an amount not exceeding £1 per member. At the balance sheet date
there were 115 (2015 - 115) members.

Page 3