Bourne Hall Management Company Limited - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: 01826789 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

BOURNE HALL MANAGEMENT COMPANY

LIMITED(THE)

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr F Capel

Ms K Wyatt

Mr G Patterson

Miss L Buckler

SECRETARY:

Napier Management Services Ltd

REGISTERED OFFICE:

Elizabeth House

13 Fordingbridge Business Park

Ashford Road

Fordingbridge

Hampshire

SP6 1BZ

REGISTERED NUMBER:

01826789 (England and Wales)

ACCOUNTANTS:

Casson Beckman

Chartered Accountants

First Floor

32-34 High Street

Ringwood

Hampshire

BH24 1AG

TOTAL ASSETS LESS CURRENT LIABILITIES

-

RESERVES

-

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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2016 in accordance with Section 444(2A) of the Companies Act 2006.

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 15 May 2017 and were signed on its behalf by:

Mr F Capel - Director

1.	STATUTORY INFORMATION

Bourne Hall Management Company Limited(The) 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.

All transactions relating to the maintenance of the common areas in accordance with the lease are shown in

separate service charge accounts for the property and do not form part of the annual accounts of the company

and are not filed at Companies House. All service charge monies received from the residents of the property are

held on trust for the residents.

3.	ULTIMATE CONTROLLING PARTY

The company is limited by guarantee and is guaranteed by 8 members. The directors are members of the

company.