Tennyson Lodge North Management Company - Limited company accounts 16.3
Tennyson Lodge North Management Company - Limited company accounts 16.3
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016 |
| FOR |
| TENNYSON LODGE NORTH MANAGEMENT COMPANY |
| LIMITED |
| TENNYSON LODGE NORTH MANAGEMENT COMPANY |
| LIMITED (BY SHARES) (REGISTERED NUMBER: 02244062) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 DECEMBER 2016 |
| Page |
| Company Information | 1 |
| Report of the Accountants | 2 |
| Income Statement | 3 |
| Balance Sheet | 4 |
| TENNYSON LODGE NORTH MANAGEMENT COMPANY |
| LIMITED (BY SHARES) |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 DECEMBER 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Kirk Rice LLP |
| The Courtyard |
| High Street |
| Ascot |
| Berkshire |
| SL5 7HP |
| TENNYSON LODGE NORTH MANAGEMENT COMPANY |
| LIMITED (BY SHARES) |
| REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
| TENNYSON LODGE NORTH MANAGEMENT COMPANY |
| LIMITED |
| As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2016 set out on pages three to four and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| Kirk Rice LLP |
| The Courtyard |
| High Street |
| Ascot |
| Berkshire |
| SL5 7HP |
| TENNYSON LODGE NORTH MANAGEMENT COMPANY |
| LIMITED (BY SHARES) (REGISTERED NUMBER: 02244062) |
| INCOME STATEMENT |
| FOR THE YEAR ENDED 31 DECEMBER 2016 |
| 2016 | 2015 |
| £ | £ |
| TURNOVER |
| Taxation |
| PROFIT |
| TENNYSON LODGE NORTH MANAGEMENT COMPANY |
| LIMITED (BY SHARES) (REGISTERED NUMBER: 02244062) |
| BALANCE SHEET |
| 31 DECEMBER 2016 |
| 2016 | 2015 |
| £ | £ |
| CURRENT ASSETS |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| 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 financial statements were approved by the Board of Directors on |