3 Albion Terrace Management Company Limited,Ltd - Accounts

3 ALBION TERRACE MANAGEMENT COMPANY LIMITED - Company Information

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3 Albion Terrace Management Company Limited

For the year ended 30 September 2015

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 07367826

Contents Page

3 Albion Terrace Management Company Limited

For the year ended 30 September 2015

Accountants' Report

Balance Sheet

Notes to the Abbreviated Financial Statements

Accountants' Report

For the year ended 30 September 2015

3 Albion Terrace Management Company Limited

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of 3

Albion Terrace Management Company Limited for the year ended 30 September 2015 which comprise the Profit and Loss

Account, the Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional

requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of 3 Albion Terrace Management Company Limited, as a body, in

accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval

the accounts of 3 Albion Terrace Management Company Limited and state those matters that we have agreed to state to the

Board of Directors of 3 Albion Terrace Management Company Limited, as a body, in this report in accordance with the

requirements of the Association of Chartered Certified Accountants and as detailed at

http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to

anyone other than 3 Albion Terrace Management Company Limited and its Board of Directors as a body for our work or for

this report.

It is your duty to ensure that 3 Albion Terrace Management Company Limited has kept adequate accounting records and to

prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 3 Albion Terrace

Management Company Limited. You consider that 3 Albion Terrace Management Company Limited is exempt from the

statutory audit requirement for the year.

Philip Burley & Co

Chartered Accountants

28 Bagdale

Whitby

North Yorkshire

YO21 1QL

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Abbreviated Balance Sheet

3 Albion Terrace Management Company Limited

As at 30 September 2015

07367826

Registered Number :

2015

Notes

2014

Current assets

Cash at bank and in hand

870

920

870

920

Creditors: amounts falling due within one year

(330)

(445)

590

425

Net current assets

Total assets less current liabilities

425

590

425

Net assets

590

Capital and reserves

Called up share capital

Profit and loss account

421

586

425

590

Shareholders funds

For the year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Date approved by the board: 15 January 2016

Mr S Porritt Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

For the year ended 30 September 2015

3 Albion Terrace Management Company Limited

1 Accounting Policies

2 Share capital

Allotted called up and fully paid

2015

2014

4 Class A shares of £1.00 each

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