Barley Croft Flats Management (No.1) Ltd - Accounts

Registered number

02527664

Barley Croft Flats Management (No.1) Ltd

Report and Accounts

31 December 2016

Barley Croft Flats Management (No.1) Ltd
Registered number:		02527664
Directors' Report

The directors present their report and accounts for the year ended 31 December 2016.

Principal activities
The company's principal activity during the year continued to be the management of common parts of the Barley Croft Flats at Tenterden Crescent, Milton Keynes. With effect from 1st January 2012 all activities were carried out in trust for the members. A managing committee will act on behalf of the members. Consequently, the company became dormant and therefore does not trade. The arrangement will continue in the foreseeable future.

All existing assets, liabilities and funds are effectively held on trust for the members. Therefore at the balance sheet date, the company does not hold any such assets, liabilities or reserves.

Directors
The following persons served as directors during the year:

	B Lumsdon
	C Mossford
	A Irwin

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 27 March 2017 and signed on its behalf.




…………………………………………..
Keyholder Lettings & Management Ltd
Secretary

Barley Croft Flats Management (No.1) Ltd
Accountants' Report


Accountants' report to the directors of
Barley Croft Flats Management (No.1) Ltd

As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 31 December 2016, which comprise the Profit and Loss Account, the balance sheet and the related notes.
In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory resposibilities, from the accounting records and information and explanations supplied to us.


Holmes & Company
Chartered Certified Accountants

8 New Road
Linslade
Leighton Buzzard
Beds
LU7 2LX

21 March 2017

Barley Croft Flats Management (No.1) Ltd
Profit and Loss Account
for the year ended 31 December 2016


Notes	2016		2015
£		£



Operating profit	-		-


Profit on ordinary activities before taxation	-		-

Tax on profit on ordinary activities	-		-

Profit for the financial year	-		-

Barley Croft Flats Management (No.1) Ltd
Registered number:	02527664
Balance Sheet
as at 31 December 2016

Notes		2016		2015
£			£

Net current assets		-		-

Net assets		-		-

Capital and reserves

Shareholders' funds		-		-

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.



…………………………………..
C Mossford
Director
Approved by the board on 27 March 2017

Barley Croft Flats Management (No.1) Ltd
Notes to the Accounts
for the year ended 31 December 2016


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.


2	Other information

	Barley Croft Flats Management (No.1) Ltd is a private company limited by guarantee and incorporated in England. Its registered office is:
	48A Aylesbury Street
	Fenny Stratford
	Milton Keynes
	MK2 2BA