Arlington House (Teignmouth) Management - Abbreviated accounts 16.1

REGISTERED NUMBER: 05797739 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 23 June 2016

for

Arlington House (Teignmouth) Management

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Aslett

M P Chapman

N D Cox

J W P Pavey

Mrs P J Spencer

SECRETARY:

Blenheims Estate & Asset Management (SW) Limited

REGISTERED OFFICE:

Blenheims Estate & Asset Management (SW)

Limited

Torquay Road, Preston

Paigton

Devon

TQ3 2EZ

REGISTERED NUMBER:

05797739 (England and Wales)

ACCOUNTANT:

Richard Allen & Associates

21 Church Road

Parkstone

Poole

Dorset

BH14 8UF

FIXED ASSETS

Tangible assets

2

8,779

8,779

CREDITORS

Amounts falling due within one year

8,779

8,779

NET CURRENT LIABILITIES

(8,779

)

(8,779

)

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 23 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 June 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 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 3 October 2016 and were signed on its behalf by:

J Aslett - Director

1.	ACCOUNTING POLICIES

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

Not provided

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 24 June 2015

and 23 June 2016

8,779

NET BOOK VALUE

At 23 June 2016

8,779

At 23 June 2015

8,779