Elmers End Management Company Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 05778395 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 22 DECEMBER 2016

FOR

ELMERS END MANAGEMENT COMPANY LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

L A Holmes

J G Pearman

K J Milbery

SECRETARY:

K J Milbery

REGISTERED OFFICE:

Chart House

2 Effingham Road

Reigate

Surrey

RH2 7JN

REGISTERED NUMBER:

05778395 (England and Wales)

ACCOUNTANTS:

John Williams and Co

Chartered Accountants

Chart House

2 Effingham Road

Reigate

Surrey

RH2 7JN

CURRENT ASSETS

4

4

NET CURRENT ASSETS

4

4

TOTAL ASSETS LESS CURRENT LIABILITIES

4

4

CAPITAL AND RESERVES

4

4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 22 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 22 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 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 June 2017 and were signed on its behalf by:

K J Milbery - Director