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The Birches Management Company Ltd
Reports and Financial Statements
For The Year Ended 31 December 2016
LP (RMC Accounts) Chartered Accountants
Hampshire House, 204 Holly Road
ALDERSHOT
Hants
GU12 4SE
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of The Birches Management Company Ltd For The Year Ended 31 December 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Birches Management Company Ltd For The Year Ended 31 December 2016 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to 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 at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.
LP (RMC Accounts) Chartered Accountants
Hampshire House, 204 Holly Road
ALDERSHOT
Hants
GU12 4SE
Balance Sheet
Registered number:
01461780
|
2016 |
2015 |
|
|
£ |
£ |
|
| Current assets |
|
48
|
48
|
| |
|
|
|
| NET CURRENT ASSETS |
|
48
|
48
|
| |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
48
|
48
|
| |
|
|
|
| NET ASSETS |
|
48
|
48
|
| |
|
|
|
| CAPITAL AND RESERVES |
|
48
|
48
|
| |
|
|
|
Notes
1.
Additional Note to the accounts
Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987. Accordingly separate service charge accounts are prepared.
Page 1
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
-
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
- These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Page 2
