The Limes (Long Stratton), Management Co - Dormant company accounts 16.3.1

The Limes (Long Stratton), Management Co - Dormant company accounts 16.3.1

THE LIMES (LONG STRATTON), MANAGEMENT COMPANY LIMITED - Company Information

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Report of the Director and

Unaudited Financial Statements for the Year Ended 30 June 2016

for

The Limes (Long Stratton), Management
Company Limited

The Limes (Long Stratton), Management
Company Limited (Registered number: 06944526)






Contents of the Financial Statements
for the Year Ended 30 June 2016




Page

Company Information 1

Report of the Director 2

Balance Sheet and Income Statement 3

Notes to the Financial Statements 4

Chartered Accountants' Report 5

The Limes (Long Stratton), Management
Company Limited

Company Information
for the Year Ended 30 June 2016







DIRECTOR: Miss D J Perry





SECRETARY: Merlin Company Secretaries Limited





REGISTERED OFFICE: 82 The Maltings
Roydon Road
Stanstead Abbotts
Hertfordshire
SG12 8HG





REGISTERED NUMBER: 06944526 (England and Wales)





ACCOUNTANTS: Cartwrights
Chartered Accountants and Business Advisors
Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE
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The Limes (Long Stratton), Management
Company Limited (Registered number: 06944526)

Report of the Director
for the Year Ended 30 June 2016

The director presents her report with the financial statements of the company for the year ended 30 June 2016.

DIRECTOR
Miss D J Perry held office during the whole of the period from 1 July 2015 to the date of this report.

STATEMENT OF DIRECTOR'S RESPONSIBILITIES
The director is responsible for preparing the Report of the Director and the financial statements in accordance with applicable law
and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected
to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom
Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless she is
satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for
that period. In preparing these financial statements, the director is required to:

- select suitable accounting policies and then apply them consistently;
- make judgements and accounting estimates that are reasonable and prudent;

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's
transactions and disclose with reasonable accuracy at any time the financial position of the company and enable her to ensure that
the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company
and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Miss D J Perry - Director


29 March 2017

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The Limes (Long Stratton), Management
Company Limited (Registered number: 06944526)

Balance Sheet
30 June 2016

2016 2015
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-


RESERVES - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 March 2017 and were signed by:





Miss D J Perry - Director




Income Statement
for the Year Ended 30 June 2016
During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a surplus nor a deficit.

The notes form part of these financial statements

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The Limes (Long Stratton), Management
Company Limited (Registered number: 06944526)

Notes to the Financial Statements
for the Year Ended 30 June 2016

1. STATUTORY INFORMATION

The Limes (Long Stratton), 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.

First year adoption
These financial statements for the year ended 30 June 2016 are the first financial statements that comply with FRS 102
Section 1A Small Entities. The date of transition is 1 July 2014.
The transition to FRS 102 Section 1A Small Entities has not resulted in any changes in accounting policies to those used
previously.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. LIMITED BY GUARANTEE

There is no share capital as the company is limited by guarantee.

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Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
The Limes (Long Stratton), Management
Company Limited


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of The Limes (Long Stratton), Management Company Limited for the year ended 30 June 2016 which comprise the
Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of The Limes (Long Stratton), Management Company Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Limes (Long Stratton), Management Company Limited and state those matters that we have agreed to state to the director of The Limes (Long Stratton), Management Company Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Limes (Long Stratton), Management Company Limited director for our work or for this report.

It is your duty to ensure that The Limes (Long Stratton), Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Limes (Long Stratton), Management Company Limited. You consider that The Limes (Long Stratton), Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Limes (Long Stratton), Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cartwrights
Chartered Accountants and Business Advisors
Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE


29 March 2017

This page does not form part of the statutory financial statements

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