160/162 Sutherland Avenue Man Co Ltd - Abbreviated accounts 16.3

160/162 Sutherland Avenue Man Co Ltd - Abbreviated accounts 16.3

160/162 SUTHERLAND AVENUE MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 02642715 (England and Wales)








ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

160/162 SUTHERLAND AVENUE
MANAGEMENT COMPANY LIMITED

160/162 SUTHERLAND AVENUE
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 026427

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Chartered Accountants' Report 3

160/162 SUTHERLAND AVENUE
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 026427

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 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.

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 20 January 2017 and were signed on its
behalf by:





G C Cooper - Director


The notes form part of these abbreviated accounts

Page 1
160/162 SUTHERLAND AVENUE
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 026427

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016


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).

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Page 2
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
160/162 SUTHERLAND AVENUE
MANAGEMENT COMPANY LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages one to two) 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 160/162 Sutherland Avenue Management Company Limited for the year
ended 30 September 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of 160/162 Sutherland Avenue Management Company Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 160/162 Sutherland Avenue Management Company Limited and state those matters that we have agreed to state to the Board of Directors of 160/162 Sutherland Avenue Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 160/162 Sutherland Avenue Management Company Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 160/162 Sutherland Avenue Management Company 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 160/162 Sutherland Avenue Management Company Limited. You consider that 160/162 Sutherland Avenue Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 160/162 Sutherland Avenue Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Carter & Coley
3 Durrant Road
Bournemouth
Dorset
BH2 6NE


20 January 2017

This page does not form part of the abbreviated accounts

Page 3