Thornton Heights Management Company Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09840036 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 23 October 2015 to 31 October 2016

for

Thornton Heights Management Company Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J D Warrington

DB Warrington

REGISTERED OFFICE:

12 Thornton Heights

Thornton Le Dale

Pickering

North Yorkshire

YO18 7QZ

REGISTERED NUMBER:

09840036 (England and Wales)

ACCOUNTANT:

Stephen R Rhodes

2 Townhead Mill

Townhead

Eyam

Hope Valley

Derbyshire

S32 5RE

CURRENT ASSETS

Debtors

2

TOTAL ASSETS LESS CURRENT
LIABILITIES

2

CAPITAL AND RESERVES

Called up share capital

2

SHAREHOLDERS' FUNDS

2

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

The members have not required the company to obtain an audit of its financial statements for the period 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 23 February 2017 and were
signed on its behalf by:

DB Warrington - 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).

The company was dormant throughout the period ended 31 October 2016.

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

value:

£

2

Ordinary

1

2