Angelcross Limited - Dormant company accounts 16.1

Angelcross Limited - Dormant company accounts 16.1


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REGISTERED NUMBER: 02229938














ANGELCROSS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016






ANGELCROSS LIMITED (REGISTERED NUMBER: 02229938)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

ANGELCROSS LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2016







DIRECTORS: M Tierney
J A Sattaur
D K Doherty
S C Ridgard



SECRETARY: J M Tierney



REGISTERED OFFICE: 5 Imperial Court
Laporte Way
Luton
Bedfordshire
LU4 8FE



REGISTERED NUMBER: 02229938



MANAGING AGENTS: Thornes
Chartered Surveyors
9 Upper George Street
Luton
Bedfordshire
LU1 2RD

ANGELCROSS LIMITED (REGISTERED NUMBER: 02229938)

BALANCE SHEET
31 March 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Other debtors 96 96
TOTAL ASSETS LESS CURRENT
LIABILITIES

96

96

CAPITAL AND RESERVES
Called up share capital 2 96 96
SHAREHOLDERS' FUNDS 96 96

The company is entitled to exemption from audit under Section 480 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 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.

These financial statements have been prepared 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 July 2016 and were signed on its behalf by:





M Tierney - Director


ANGELCROSS LIMITED (REGISTERED NUMBER: 02229938)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance
of the common parts in accordance with the lease. Income and expenditure arising from these transactions are
shown in separate service charge accounts for the property that do not form part of annual accounts of the
company and are not filed at Companies House. All service charge monies received from the tenants of the
property are held in trust for the tenants.

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. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2016 2015
value: £    £   
96 Share capital 1 £1 96 96