High Town Management Company Limited - Abbreviated accounts 16.1

High Town Management Company Limited - Abbreviated accounts 16.1

HIGH TOWN ROAD MANAGEMENT CO. LIMITED - Company Information

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REGISTERED NUMBER: 05123922 (England and Wales)















HIGH TOWN ROAD
MANAGEMENT
COMPANY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MAY 2016






HIGH TOWN ROAD
MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 05123922)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MAY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

HIGH TOWN ROAD
MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2016







DIRECTORS: J P McDermott
T E McDermott





SECRETARY: T E McDermott





REGISTERED OFFICE: 3 Kensworth Gate
200 - 204 High Street South
Dunstable
Bedfordshire
LU6 3HS





REGISTERED NUMBER: 05123922 (England and Wales)





ACCOUNTANTS: Higginson & Co (UK) Ltd
3 Kensworth Gate
200 - 204 High Street South
Dunstable
Bedfordshire
LU6 3HS
1
HIGH TOWN ROAD
MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 05123922)

ABBREVIATED BALANCE SHEET
31ST MAY 2016

2016 2015
£    £   
CURRENT ASSETS
Cash at bank and in hand 1,261 1,132

CREDITORS
Amounts falling due within one year 10 10
NET CURRENT ASSETS 1,251 1,122
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,251
1,122

RESERVES
Income and expenditure account 1,251 1,122
1,251 1,122

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 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 8th December 2016 and were signed on its behalf
by:





J P McDermott - Director


The notes form part of these abbreviated accounts

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HIGH TOWN ROAD
MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 05123922)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MAY 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).

Turnover
Turnover represents net invoiced amounts in respect of service charges and ground rent.

2. RELATED PARTY DISCLOSURES

The company was under the control of Mr T E McDermott and Mr J P McDermott throughout the current year.

No transactions with related parties were undertaken such as are required to be disclosed.

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