3 Albion Terrace Management Company Limi - Abbreviated accounts 16.3

REGISTERED NUMBER: 07367826 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

3 Albion Terrace Management Company

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr M W C Forster

Mr R Jagger

Mr S Porritt

Mrs J Zimmerman

SECRETARY:

Mrs T Porritt

REGISTERED OFFICE:

25 Kirkham Close

Whitby

North Yorkshire

YO21 1JR

REGISTERED NUMBER:

07367826 (England and Wales)

ACCOUNTANTS:

Philip Burley & Co

Chartered Accountants

28 Bagdale

Whitby

North Yorkshire

YO21 1QL

CURRENT ASSETS

Cash at bank

766

870

CREDITORS

Amounts falling due within one year

445

NET CURRENT ASSETS

321

425

TOTAL ASSETS LESS CURRENT
LIABILITIES

321

425

CAPITAL AND RESERVES

Called up share capital

2

4

Profit and loss account

317

421

SHAREHOLDERS' FUNDS

321

425

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 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 14 February 2017 and were
signed on its behalf by:

Mr S Porritt - 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 net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

4

Ordinary

1

4