Horbury Crescent Management Co Limited - Accounts to registrar - small 16.1.1

Horbury Crescent Management Co Limited - Accounts to registrar - small 16.1.1

HORBURY CRESCENT MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v16.2.1.594 02107566 Board of Directors 1.4.15 31.3.16 31.3.16 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure021075662015-03-31021075662016-03-31021075662015-04-012016-03-31021075662014-03-31021075662014-04-012015-03-31021075662015-03-3102107566ns15:EnglandWales2015-04-012016-03-3102107566ns14:PoundSterling2015-04-012016-03-3102107566ns10:Director12015-04-012016-03-3102107566ns10:CompanyLimitedByGuarantee2015-04-012016-03-3102107566ns10:Micro-entities2015-04-012016-03-3102107566ns10:AuditExemptWithAccountantsReport2015-04-012016-03-3102107566ns10:SmallCompaniesRegimeForDirectorsReport2015-04-012016-03-3102107566ns10:FullAccounts2015-04-012016-03-3102107566ns10:Director22015-04-012016-03-3102107566ns10:Director32015-04-012016-03-3102107566ns10:RegisteredOffice2015-04-012016-03-3102107566ns5:Non-currentFinancialInstruments2016-03-3102107566ns5:Non-currentFinancialInstruments2015-03-31
REGISTERED NUMBER: 02107566 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

HORBURY CRESCENT MANAGEMENT COMPANY
LIMITED

HORBURY CRESCENT MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02107566)

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










Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 3

HORBURY CRESCENT MANAGEMENT COMPANY
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: K.J.B. Mulji
Ms S R Mulji
Miss G S E Mulji





REGISTERED OFFICE: The Galleries
Charters Road
Sunningdale
Berkshire
SL5 9QJ





REGISTERED NUMBER: 02107566 (England and Wales)





ACCOUNTANTS: Davis Burton Sellek
Chartered Accountants
The Galleries
Charters Road
Sunningdale
Berkshire
SL5 9QJ
Page 1
HORBURY CRESCENT MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02107566)

BALANCE SHEET
31 MARCH 2016

2016 2015
£    £   
FIXED ASSETS 2,750 2,750
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,750
2,750

CREDITORS
Amounts falling due after more than one
year
2,750
2,750
NET LIABILITIES - -

RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 5 September 2016 and were signed on its behalf
by:





K.J.B. Mulji - Director


Page 2
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
HORBURY CRESCENT MANAGEMENT COMPANY
LIMITED


The following reproduces the text of the report prepared for the directors and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income statement is not required to be filed
with the Registrar of Companies.


In accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company for the year ended 31 March 2016 which comprise Income statement, and the Balance Sheet from the accounting records and information and explanations you have given to us.

This report is made to the company's Board of Directors, as a body, in accordance with the terms of our engagement.
Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile,
report to the company's Board of Directors that we have done so, and state those matters that we have agreed to state to
them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than the company and the company's Board of Directors, as a body, for our work or for
this report.

We have carried out this engagement in accordance with guidance issued by the Institute of Chartered Accountants in
Ireland and have complied with the ethical guidance laid down by the Institute relating to members undertaking the
compilation of financial statements.

You have acknowledged on the Balance Sheet as at 31 March 2016 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.






Davis Burton Sellek
Chartered Accountants
The Galleries
Charters Road
Sunningdale
Berkshire
SL5 9QJ


7 September 2016

This page does not form part of the statutory financial statements

Page 3