Gallions Point (High Rise) Flat Manageme - Abbreviated accounts 16.3

Abbreviated Unaudited Accounts for the Year Ended 31 August 2016

for

Gallions Point (High Rise) Flat

Management Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss J M Sadleir

Mr C T Bryant

Mr P H Marshall

Ms S Shoyinka

Mr M Oliver

Ms J Kessie

Mr V Raja

REGISTERED OFFICE:

6 Hartlepool Court

Galleons Point

Woolwich Manor Way

London

E16 2RL

REGISTERED NUMBER:

04051816 (England and Wales)

ACCOUNTANTS:

BeyondProfit

Queens Chambers

Eleanors Cross

Dunstable

Bedfordshire

LU6 1SU

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 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 1 November 2016 and were signed on
its behalf by:

Ms S Shoyinka - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.