THE_ARBOUR_MANAGEMENT_COM - Accounts


Company Registration Number 06594657 (England and Wales)
THE ARBOUR MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2017
PAGES FOR FILING WITH REGISTRAR
THE ARBOUR MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 MAY 2017
31 May 2017
- 1 -
2017
2016
£
£
£
£
Current assets
15
15
Net current assets
15
15
Capital and reserves
15
15
NOTES TO THE FINANCIAL STATEMENTS
1
CASH AT BANK AND IN HAND

The company holds monies held on behalf of the deemed to be held in trust in accordance with section 42 of The Landlord and Tenants Act 1987. The bank balance is reflected in the service charge accounts.

2
SEVICE CHARGE ACCOUNTS

Separate service charge accounts are prepared detailing the income and expenditure for the property at The Arbour.

3
FREEHOLD ACQUISITION

The company acquired the leasehold interest in the common parts of The Arbour, Solihull which was acquired for £Nil consideration.

The Arbour Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Highfield Road, Edgbaston, Birmingham, B15 3BH.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 24 October 2017 and are signed on its behalf by:
J W Ackrill
DIRECTOR
COMPANY REGISTRATION NUMBER 06594657
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