3 Anerley Hill Management Co. Ltd,Ltd - Accounts

3 Anerley Hill Management Co. Ltd,Ltd - Accounts

3 ANERLEY HILL MANAGEMENT CO. LIMITED - Company Information

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2015-06-01 true false Private Limited Company 02501718 2016-05-31 02501718 2015-06-01 2016-05-31 02501718 2015-05-31 02501718 2014-06-01 2015-05-31 02501718 uk-bus:Director1 2015-06-01 2016-05-31 iso4217:GBP
3 Anerley Hill Management Co. Ltd
For the year ended 31 May 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 02501718
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Contents Page
3 Anerley Hill Management Co. Ltd
For the year ended 31 May 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
3 Anerley Hill Management Co. Ltd
Accountants' Report
For the year ended 31 May 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 May 2016 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Anthony P Drummond
27 Clowders Road
Catford London
SE6 4DA
26 January 2017
Dated:
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Abbreviated Balance Sheet
3 Anerley Hill Management Co. Ltd
As at 31 May 2016
02501718
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
2,047
2,047
2,047
2,047
Current assets
Debtors
115
-
Cash at bank and in hand
4,407
1,675
4,407
1,790
Creditors: amounts falling due within one year
(536)
(183)
1,254
4,224
Net current assets
Total assets less current liabilities
6,271
3,301
Creditors: amounts falling due after more than one year
(2,559)
(2,559)
3,712
Net assets
742
Capital and reserves
Called up share capital
4
4
Profit and loss account
3,708
738
3,712
742
Shareholders funds
For the year ended 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Date approved by the board: 26 January 2017
J Welch Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
3 Anerley Hill Management Co. Ltd
For the year ended 31 May 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
No depreciation is provided on the company's freehold properties since in the opinion of the directors the expected
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation
would be immaterial. The directors undertake an annual impairment review of these properties.
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
2,047
At 01 June 2015
At 31 May 2016
2,047
Net book values
At 31 May 2016
2,047
2,047
At 31 May 2015
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