ACCOUNTS - Final Accounts preparation

AVONVIEW PROPERTY MANAGEMENT LIMITED - Company Information

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Registered number: 06286225

AVONVIEW PROPERTY MANAGEMENT LIMITED

(A Company Limited by Guarantee)

UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2015

AVONVIEW PROPERTY MANAGEMENT LIMITED

(A Company Limited by Guarantee)

COMPANY INFORMATION

DIRECTORS	J P Roberts
	K D Wynn
	A H Fernihough (appointed 5 February 2016)


COMPANY SECRETARY	CP Bigwood Management LLP


REGISTERED NUMBER	06286225


REGISTERED OFFICE	45 Summer Row
	Birmingham
	B3 1JJ


ACCOUNTANTS	PKF Cooper Parry Group Limited
	No. 8 Calthorpe Road
	Edgbaston
	Birmingham
	B15 1QT

AVONVIEW PROPERTY MANAGEMENT LIMITED

(A Company Limited by Guarantee)

CONTENTS

	Page
Directors' Report	1
Profit and Loss Account	2
Balance Sheet	2
Notes to the Financial Statements	3

AVONVIEW PROPERTY MANAGEMENT LIMITED

(A Company Limited by Guarantee)

DIRECTORS' REPORT

FOR THE YEAR ENDED 30 JUNE 2015

The directors present their report and the unaudited financial statements for the year ended 30 June 2015.

PRINCIPAL ACTIVITIES

The company is a dormant Residents' Property Management company in respect of a property in Stratford-upon-Avon.

DIRECTORS

The directors who served during the year were:

J P Roberts

K D Wynn

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board on 24 March 2016 and signed on its behalf.

A H Fernihough

Director

Page 1

AVONVIEW PROPERTY MANAGEMENT LIMITED

(A Company Limited by Guarantee)

REGISTERED NUMBER: 06286225

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 30 JUNE 2015

The company has not traded during the year or the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit or loss.

BALANCE SHEET

AS AT 30 JUNE 2015


				2015		2014

Note

TOTAL ASSETS LESS CURRENT LIABILITIES

CAPITAL AND RESERVES

The financial statements have been prepared in accordance with the provisions applicable to small companies within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

For the year ended 30 June 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the financial year, in accordance with the requirements of sections 394 and 395 of the Act 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 were approved and authorised for issue by the board and were signed on its behalf on 24 March 2016.

A H Fernihough

Director

The notes on page 3 form part of these financial statements.

Page 2

AVONVIEW PROPERTY MANAGEMENT LIMITED

(A Company Limited by Guarantee)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2015

1.ACCOUNTING POLICIES

	1.1	Basis of preparation of financial statements
		The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.COMPANY STATUS

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 3