Gowan Lea Flats Management Limited - Accounts to registrar - small 17.2

Gowan Lea Flats Management Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 01167419 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

GOWAN LEA FLATS MANAGEMENT COMPANY
LIMITED

GOWAN LEA FLATS MANAGEMENT COMPANY
LIMITED (BY SHARES) (REGISTERED NUMBER: 01167419)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2


GOWAN LEA FLATS MANAGEMENT COMPANY
LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 December 2016







DIRECTORS: A R Benardout
D A Wilson
T T Robinson





SECRETARY: W Barton





REGISTERED OFFICE: 12 Meadway
Woodford Green
IG8 7RF





REGISTERED NUMBER: 01167419 (England and Wales)





ACCOUNTANTS: Falcon Accountants
Falcon House
3 King Street
Castle Hedingham
Halstead
Essex
CO9 3ER

GOWAN LEA FLATS MANAGEMENT COMPANY
LIMITED (BY SHARES) (REGISTERED NUMBER: 01167419)

BALANCE SHEET
31 December 2016

31.12.15 31.12.16
£    £    £    £   
3,500 FIXED ASSETS 3,500

5,762 CURRENT ASSETS 3,133

CREDITORS
(360 ) Amounts falling due within one year (360 )
5,402 NET CURRENT ASSETS 2,773
8,902 TOTAL ASSETS LESS CURRENT
LIABILITIES

6,273

8,902 CAPITAL AND RESERVES 6,273

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 1 September 2017 and were signed on its behalf
by:





A R Benardout - Director