Argyll Flat Management Company Limited - Accounts to registrar (filleted) - small 18.1

Argyll Flat Management Company Limited - Accounts to registrar (filleted) - small 18.1

ARGYLL FLAT MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 02137929 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2017

FOR

ARGYLL FLAT MANAGEMENT COMPANY LIMITED
Casson Beckman
Chartered Accountants
First Floor
32-34 High Street
Ringwood
Hampshire
BH24 1AG








ARGYLL FLAT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02137929)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ARGYLL FLAT MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2017







DIRECTORS: Mr A J S Green
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
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ARGYLL FLAT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02137929)

BALANCE SHEET
31 OCTOBER 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 3 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100
100

CAPITAL AND RESERVES
Called up share capital 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 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 3 May 2018 and were signed on its behalf by:





Mr A J S Green - Director


The notes form part of these financial statements

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ARGYLL FLAT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02137929)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017


1. STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).


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.

All transactions in the year relating to the maintenance of the common areas in accordance with the lease are
shown in separate service charge accounts for the property that 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.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 100 100

4. FIRST YEAR ADOPTION

There are no changes to the accounts as a result of the adoption of FRS102.

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