Argyll Flat Management Company Limited - Abbreviated accounts 16.3

Argyll Flat Management Company Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 02137929 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

ARGYLL FLAT MANAGEMENT COMPANY LIMITED

ARGYLL FLAT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02137929)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ARGYLL FLAT MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2016







DIRECTORS: Mr A J S Green
Mr R T Styles
Mr C Old





SECRETARY: Napier Management Services Ltd





REGISTERED OFFICE: Elizabeth House
Unit 13, Fordingbridge Business Park
Fordingbridge
Hampshire
SP6 1BD





REGISTERED NUMBER: 02137929 (England and Wales)





ACCOUNTANTS: Casson Beckman
Chartered Accountants
First Floor
32-34 High Street
Ringwood
Hampshire
BH24 1AG

ARGYLL FLAT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02137929)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CAPITAL AND RESERVES
Called up share capital 2 100 100
SHAREHOLDERS' FUNDS 100 100

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 11 July 2017 and were signed on its behalf by:





Mr A J S Green - Director


ARGYLL FLAT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02137929)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 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.

The company has no income or expenditure in its own right. All transactions relating to the maintenance of the
common areas in accordance with the lease are shown in separate service charge accounts for the property and
do not form part of the annual accounts of the company and are not filed at Companies House. All service
charge monies received from the residents of the property are held on trust for the residents.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 ordinary 1 100 100