Peels Wharf Management Company Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 02649081 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

Peels Wharf Management Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

I Robinson

K Vickers

R J Thornley

G R Molyneux

SECRETARY:

CPBigwood Management LLP

REGISTERED OFFICE:

45 Summer Row

Birmingham

B3 1JJ

REGISTERED NUMBER:

02649081 (England and Wales)

ACCOUNTANTS:

Underwood Kinson

Chartered Accountants

5 Saxon Close

Breedon on the Hill

Leicestershire

DE73 8LS

TOTAL ASSETS LESS CURRENT
LIABILITIES

-

RESERVES

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 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 26 September 2016 and were signed on its behalf
by:

K Vickers - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared following guidance issued in the Institute of Chartered Accountants

in England and Wales Technical Release (TECH 03/11) that service charge monies transactions should not form

part of the company's accounts and that separate service charge accounts should be prepared in respect of those

transactions. Comparative figures have also been restated.

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).

The company was dormant throughout the current year and previous year.

2.	SHARE CAPITAL

The company is limited by guarantee.