Park Villas (No 2) Management Co Ltd - Accounts to registrar - small 16.3d

Park Villas (No 2) Management Co Ltd - Accounts to registrar - small 16.3d

PARK VILLAS (NO 2) MANAGEMENT COMPANY LIMITED - Company Information

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PARK VILLAS (NO 2) MANAGEMENT
COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016






PARK VILLAS (NO 2) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02488138)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PARK VILLAS (NO 2) MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: Mrs M B Reeve
Mr J Shepherd





SECRETARY: Mr C Macfarlane





REGISTERED OFFICE: c/o Adair Paxton
First Floor, Sanderson House
22 Station Road
Horsforth
West Yorkshire
LS18 5NT





REGISTERED NUMBER: 02488138 (England and Wales)





ACCOUNTANTS: Winn & Co
Chartered Accountants
62/63 Westborough
Scarborough
North Yorkshire
YO11 1TS
Page 1
PARK VILLAS (NO 2) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02488138)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Cash at bank 3,678 1,649

CREDITORS
Amounts falling due within one year 3 1,416 2,367
NET CURRENT ASSETS/(LIABILITIES) 2,262 (718 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,262
(718
)

RESERVES
Income and expenditure account 2,262 (718 )
2,262 (718 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 21 March 2017 and were signed on its behalf by:





Mrs M B Reeve - Director


The notes form part of these financial statements

Page 2
PARK VILLAS (NO 2) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02488138)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016

1. STATUTORY INFORMATION

Park Villas (No 2) Management Company Limited is a private company, limited by guarantee , registered in
England and Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The principal accounting policies adopted in the preparation of the financial statements are set out below.

Turnover
Turnover represents service charges and insurance demands invoiced during the year.

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Accrued expenses 1,416 2,367

Page 3