Arkall Barns Management Company Limited - Accounts to registrar - small 17.2

Arkall Barns Management Company Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 07776178(England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

ARKALL BARNS MANAGEMENT COMPANY LIMITED

ARKALL BARNS MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 07776178)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ARKALL BARNS MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: D W Ackrill
Ms K E Binns
D J Scrivens
J M Brown





REGISTERED OFFICE: The Old Council Chambers
Halford Street
Tamworth
Staffordshire
B79 7RB





REGISTERED NUMBER: 07776178(England and Wales)





ACCOUNTANTS: Philip Barnes & Co Limited
Chartered Accountants
The Old Council Chambers
Halford Street
Tamworth
Staffordshire
B79 7RB

ARKALL BARNS MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 07776178)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 4 171 171
Cash at bank 1,142 230
1,313 401
CREDITORS
Amounts falling due within one year 5 493 493
NET CURRENT ASSETS/(LIABILITIES) 820 (92 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

820

(92

)

RESERVES
Income and expenditure account 820 (92 )
820 (92 )

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 surplus or deficit 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

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





D W Ackrill- Director


ARKALL BARNS MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 07776178)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016

1. STATUTORY INFORMATION

Arkall Barns Management Company Limited is a private company, limited by guarantee, registered in England
and Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of the financial statements are set out below.
These policies have been consistently applied to all periods presented unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

3. EMPLOYEES

The average number of employees during the year was 4.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Other debtors 171 171

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Other creditors 493 493

6. FIRST YEAR ADOPTION

There have been no transitional adjustments required to the financial statements as a result of the adoption of
Section 1A "Small Entities" of the Financial Reporting Standard 102.