Alperton (Wharfside) Management Co Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 03854949 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2016

for

Alperton (Wharfside) Management Company

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R M Bent

G W Doyle

Ms V Mulcahy

M H Spangenthal

REGISTERED OFFICE:

c/o QBS Software Ltd

7 Wharfside

Rosemont Road

Wembley

HA0 4QB

REGISTERED NUMBER:

03854949 (England and Wales)

ACCOUNTANTS:

Merchant & Co

Chartered Certified Accountants

20 Exhibition House

Addison Bridge Place

London

W14 8XP

CURRENT ASSETS

Debtors

-

867

Cash at bank

30,567

20,021

30,567

20,888

CREDITORS

Amounts falling due within one year

1,817

678

NET CURRENT ASSETS

28,750

20,210

TOTAL ASSETS LESS CURRENT LIABILITIES

28,750

20,210

CAPITAL AND RESERVES

Called up share capital

2

15

Profit and loss account

28,735

20,195

SHAREHOLDERS' FUNDS

28,750

20,210

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 3 February 2017 and were signed on its behalf
by:

M H Spangenthal - 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 contribution due from members to recover the expenditure incurred during the year.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

15

Ordinary

1

15