Station Court(Malton) Manangement - Abbreviated accounts 16.3

REGISTERED NUMBER: 03036562 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Station Court (Malton) Management

Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G A Hoult

T G Hoult

SECRETARY:

S M Bulmer

REGISTERED OFFICE:

30 Yorkersgate

Malton

North Yorkshire

YO17 7AW

REGISTERED NUMBER:

03036562 (England and Wales)

ACCOUNTANTS:

Hardcastle France

Chartered Accountants

30 Yorkersgate

Malton

North Yorkshire

YO17 7AW

CURRENT ASSETS

Cash at bank and in hand

6

TOTAL ASSETS LESS CURRENT
LIABILITIES

6

CAPITAL AND RESERVES

Called up share capital

2

6

SHAREHOLDERS' FUNDS

6

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 21 December 2016 and were signed on its behalf by:

G A Hoult - 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.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

6

Ordinary shares

£1

6