The Magpies (Harleston) Management Compa - Abbreviated accounts 16.3
The Magpies (Harleston) Management Compa - Abbreviated accounts 16.3
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 2016 |
FOR |
THE MAGPIES (HARLESTON) MANAGEMENT |
COMPANY LTD |
THE MAGPIES (HARLESTON) MANAGEMENT |
COMPANY LTD (REGISTERED NUMBER: 05917135) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Report of the Accountants | 4 |
THE MAGPIES (HARLESTON) MANAGEMENT |
COMPANY LTD |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 AUGUST 2016 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
THE MAGPIES (HARLESTON) MANAGEMENT |
COMPANY LTD (REGISTERED NUMBER: 05917135) |
ABBREVIATED BALANCE SHEET |
31 AUGUST 2016 |
2016 | 2015 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
The director acknowledges his 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 profit or loss 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 financial statements were approved by the director on |
THE MAGPIES (HARLESTON) MANAGEMENT |
COMPANY LTD (REGISTERED NUMBER: 05917135) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 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). |
2. | SHARE CAPITAL |
The company is limited by guarantee and therefore has no share capital. Each of the members is liable to |
contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation. |
THE MAGPIES (HARLESTON) MANAGEMENT |
COMPANY LTD |
REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
THE MAGPIES (HARLESTON) MANAGEMENT |
COMPANY LTD |
The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) |
have been prepared. |
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2016 set out on pages one to three and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
28 April 2017 |