Pentlands (Management) Company Limited(T - Abbreviated accounts 16.3

REGISTERED NUMBER: 02130688

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Pentlands (Management) Company

Limited(The)

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A J Robertson

Miss K French

G Brooks

REGISTERED OFFICE:

Wright Property Management Limited

Wrights House

102-104 High Street

Great Missenden

Bucks.

HP16 0BE

REGISTERED NUMBER:

02130688

ACCOUNTANTS:

The Fish Partnership

The Mill House

Boundary Road

Loudwater

High Wycombe

Bucks.

HP10 9QN

CURRENT ASSETS

Debtors

4,136

10,810

Cash at bank

17,314

5,793

21,450

16,603

CREDITORS

Amounts falling due within one year

2,550

2,235

NET CURRENT ASSETS

18,900

14,368

TOTAL ASSETS LESS CURRENT LIABILITIES

18,900

14,368

CREDITORS

Amounts falling due after more than one year

980

980

NET ASSETS

17,920

13,388

CAPITAL AND RESERVES

Called up share capital

2

21

21

Profit and loss account

17,899

13,367

SHAREHOLDERS' FUNDS

17,920

13,388

The company is entitled to exemption from audit under Section 477 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.

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 15 December 2016 and were signed on its behalf by:

A J Robertson - 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).

Turnover

Turnover represents the value of contributions made by residents towards the maintenance of The

Pentlands.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

21

Ordinary

£1

21

21