Maplin Close (37-56) Management Co. Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 04326189 (England and Wales)

Abbreviated Accounts

for the Year Ended 28 September 2016

for

MAPLIN CLOSE (37-56) MANAGEMENT CO.

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTORS:

R K Janes

G R Hardwidge

SECRETARY:

HML Company Secretarial Services Ltd

REGISTERED OFFICE:

94 Park Lane

Croydon

Surrey

CRO 1JB

REGISTERED NUMBER:

04326189 (England and Wales)

ACCOUNTANTS:

The Trevor Jones Partnership LLP

Chartered Accountants

Springfield House

99/101 Crossbrook Street

Waltham Cross

Hertfordshire

EN8 8JR

CURRENT ASSETS

Debtors

45

47

Cash at bank

80

30

125

77

CREDITORS

Amounts falling due within one year

11

4

NET CURRENT ASSETS

114

73

TOTAL ASSETS LESS CURRENT
LIABILITIES

114

73

CAPITAL AND RESERVES

Called up share capital

2

20

19

Profit and loss account

94

54

SHAREHOLDERS' FUNDS

114

73

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 September 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 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 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 31 May 2017 and were signed on its behalf by:

R K Janes - 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).

Turnover

Turnover represents service charges receivable from the residents.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

20

Ordinary

£1

20

19

(2015 - 19 )

3.	CHANGE OF ACCOUNTS FORMAT

In order to comply with ARMA and ICAEW guidelines on the financial statements of residents' management

companies, income and expenditure related to the service charge are now detailed in a seperate service charge

account.

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Maplin Close (37-56) Management Co. Limited for the year ended 28 September 2016 which

comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records

and from information and explanations you have given 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Maplin Close (37-56) Management Co. Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Maplin Close (37-56) Management Co. Limited and state those matters that we have agreed to state to the Board of Directors of Maplin Close (37-56) Management Co. Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Maplin Close (37-56) Management Co. Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Maplin Close (37-56) Management Co. Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Maplin Close (37-56) Management Co. Limited. You consider that Maplin Close (37-56) Management Co. Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Maplin Close (37-56) Management Co. Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.