Tollgate Square No 1 Residents Co Ltd - Accounts to registrar - small 17.1.1

Tollgate Square No 1 Residents Co Ltd - Accounts to registrar - small 17.1.1


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REGISTERED NUMBER: 02168695 (England and Wales)















TOLLGATE SQUARE NO 1 RESIDENTS COMPANY
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016






TOLLGATE SQUARE NO 1 RESIDENTS COMPANY
LIMITED (BY SHARES) (REGISTERED NUMBER: 02168695)






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




Page

Company Information 1

Balance Sheet 2


TOLLGATE SQUARE NO 1 RESIDENTS COMPANY
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTOR: Mr S P Jackson





SECRETARY: Mrs P E Jones





REGISTERED OFFICE: 26 Primrose Road
Bradwell Village
Milton Keynes
Buckinghamshire
MK13 9AT





REGISTERED NUMBER: 02168695 (England and Wales)





ACCOUNTANTS: Blencowes
15 High Street
Brackley
Northamptonshire
NN13 7DH

TOLLGATE SQUARE NO 1 RESIDENTS COMPANY
LIMITED (BY SHARES) (REGISTERED NUMBER: 02168695)

BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
£    £    £    £   
FIXED ASSETS 20 20

CURRENT ASSETS 5,316 3,892

CREDITORS
Amounts falling due within one year (9,440 ) (5,608 )
NET CURRENT LIABILITIES (4,124 ) (1,716 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,104

)

(1,696

)

CAPITAL AND RESERVES (4,104 ) (1,696 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

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 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 director on 9 July 2017 and were signed by:





Mr S P Jackson - Director