Albany Walk Management (Plots 39-53) Ltd - Accounts to registrar - small 17.1

REGISTERED NUMBER: 02640550 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

ALBANY WALK MANAGEMENT (PLOTS 39-53) LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

J D Archer

L K Fidler

K R Gillespie

M J Anderson Limited

A Mohyla

G A Motley

L Nizzardi

G Reed

T M O J P Reynolds

V Towell

SECRETARY:

FBA (Directors and Secretaries) Limited

REGISTERED OFFICE:

Yew Tree House

The Shrubbery

10 Church street

St Neots

Cambridgeshire

PE19 2BU

REGISTERED NUMBER:

02640550 (England and Wales)

ACCOUNTANTS:

Bradshaw Johnson

Chartered Accountants

Croft Chambers

11 Bancroft

Hitchin

Hertfordshire

SG5 1JQ

CURRENT ASSETS

15

15

NET CURRENT ASSETS

15

15

TOTAL ASSETS LESS CURRENT LIABILITIES

15

15

CAPITAL AND RESERVES

15

15

NOTE TO THE FINANCIAL STATEMENTS

1.	ACCOUNTING POLICY- PROPERTY MANAGEMENT

The company produces separate service charge accounts relating to the property under management.

Service charge monies which have been received from leaseholders and which are held in trust for those

leaseholders together with the related expenditure made in accordance with the lease are shown in separate

property service charge accounts which do not form part of these financial statements.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 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 have been prepared in accordance with the micro-entity provisions and delivered 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 13 April 2017 and were signed on its behalf by:

M J Anderson Limited - Director