19-41 Chiltern Avenue Management Co. Ltd - Abbreviated accounts 16.1

19-41 Chiltern Avenue Management Co. Ltd - Abbreviated accounts 16.1

19-41 CHILTERN AVENUE MANAGEMENT CO. LIMITED - Company Information

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REGISTERED NUMBER: 04136686 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2016

FOR

19-41 CHILTERN AVENUE MANAGEMENT
COMPANY LIMITED

19-41 CHILTERN AVENUE MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 04136686)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

19-41 CHILTERN AVENUE MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2016







DIRECTORS: P Smith
Mrs R M Kier





SECRETARY: Mrs R M Kier





REGISTERED OFFICE: Argent House
5 Goldington Road
Bedford
MK40 3JY





REGISTERED NUMBER: 04136686 (England and Wales)





ACCOUNTANTS: Rawlinson Pryde & Partners
Chartered Certified Accountants
Argent House
5 Goldington Road
Bedford
MK40 3JY
Page 1
19-41 CHILTERN AVENUE MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 04136686)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

31.1.16 31.1.15
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 421 294

CREDITORS
Amounts falling due within one year 380 360
NET CURRENT ASSETS/(LIABILITIES) 41 (66 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
41
(66
)

CAPITAL AND RESERVES
Called up share capital 2 14 14
Profit and loss account 27 (80 )
SHAREHOLDERS' FUNDS 41 (66 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 6 September 2016 and were signed on its behalf
by:





Mrs R M Kier - Director


The notes form part of these abbreviated accounts

Page 2
19-41 CHILTERN AVENUE MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 04136686)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The directors will review the service charges and expenditure for the next year to ensure the company has
sufficient resources in order to meet its present and future obligations. The directors therefore consider the use
of the going concern basis as appropriate because there are no material uncertainties related to events or
conditions, which may cast significant doubt over the ability of the company to continue as a going concern.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents management charges receivable.

Repairs and renewals
Repairs and renewals are written off during the year in which they are incurred.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.16 31.1.15
value: £    £   
14 Ordinary £1 14 14

Page 3