Tattenhoe Park Management Limited - Accounts

Registered number

04480718

Tattenhoe Park Management Limited

Report and Accounts

31 July 2016

Tattenhoe Park Management Limited
Registered number:		04480718
Directors' Report

The director presents his report and accounts for the year ended 31 July 2016.

Principal activity
The company's principal activity during the year continued to be the management of communal areas at Holborn Crescent, Tattenhoe, Milton Keynes.

With effect from 1st August 2011 all activies have been carried out in trust for the members. A Managing Committee acts on behalf of the members. Consequently, the company became dormant and does not trade. This arrangement will continue for the foreseeable future.

All existing assets, liabilities and funds are effectively held on trust for the members. Therefore at the balance sheet date, the company does not hold any such assets, liabilities or reserves.

Directors
The following person served as a director during the year:

	S Mittal
	M Whitcher
	V Peddle

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 23 November 2016 and signed on its behalf.




…………………………………………..
Keyholder Lettings & Management Ltd
Company Secretary

Tattenhoe Park Management Limited
Accountants' Report



Accountants' report on the unaudited accounts
to the director of Tattenhoe Park Management Limited

As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 31 July 2016, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Holmes & Company
Chartered Certified Accountants

8 New Road
Linslade
Leighton Buzzard
Bedfordshire
LU7 2LX

11 October 2016

Tattenhoe Park Management Limited
Profit and Loss Account
for the year ended 31 July 2016


The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Tattenhoe Park Management Limited
Balance Sheet
as at 31 July 2016

Notes	2016		2015
£		£
Current assets

	-		-


Capital and reserves

Shareholder's funds	-		-


The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Act.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.




……………………………………………
S Mittal
Director
Approved by the board on 23 November 2016

Tattenhoe Park Management Limited
Notes to the Accounts
for the year ended 31 July 2016

1	Accounting policies
	The accounts have been prepared under the historical cost convention.