Park View Management (Stretton) Limited - Dormant company accounts 16.1

REGISTERED NUMBER: 06641476 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 July 2016

for

Park View Management (Stretton) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Chartered Accountants' Report

4

DIRECTOR:

J E Lindsay

REGISTERED OFFICE:

Malls Bank

30 Bullhurst Lane

Weston Underwood

Ashbourne

DE6 4PA

REGISTERED NUMBER:

06641476 (England and Wales)

ACCOUNTANTS:

Tomkinson Teal Limited

Hanover Court

5 Queen Street

Lichfield

Staffordshire

WS13 6QD

TOTAL ASSETS LESS CURRENT
LIABILITIES

-

CONSOLIDATION RESERVES

-

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director on 28 October 2016 and were signed by:

J E Lindsay - 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.

2.	ULTIMATE CONTROLLING PARTY

The controlling party is J E Lindsay.

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which these unaudited financial statements (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Park View Management (Stretton) Limited for the year ended 31 July 2016 which comprise the

Income and Expenditure Account, the Balance Sheet, and the related notes from the company's accounting records and

from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Park View Management (Stretton) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Park View Management (Stretton) Limited and state those matters that we have agreed to state to the director of Park View Management (Stretton) Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Park View Management (Stretton) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Park View Management (Stretton) Limited. You consider that Park View Management (Stretton) Limited is exempt from the statutory audit requirement for the year.