Pinks Farm (Shenley) Management Limited - Limited company accounts 16.3

Pinks Farm (Shenley) Management Limited - Limited company accounts 16.3


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REGISTERED NUMBER: 03833441















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

PINKS FARM (SHENLEY) MANAGEMENT LIMITED

PINKS FARM (SHENLEY) MANAGEMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 03833441)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Income and Expenditure Account 0

Balance Sheet 3


PINKS FARM (SHENLEY) MANAGEMENT LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTORS: Mr V Cohen
Mrs L Aigin





SECRETARY: Mr M Yude





REGISTERED OFFICE: Wellington House
273 - 275 High Street
London Colney
St Albans
Hertfordshire
AL2 1HA





REGISTERED NUMBER: 03833441





ACCOUNTANTS: Newman Morris Limited
Chartered Accountants
Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA

PINKS FARM (SHENLEY) MANAGEMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 03833441)

INCOME STATEMENT
FOR THE YEAR ENDED 31 MARCH 2017

2017 2016
£    £   

TURNOVER 10,200 10,080

Other income 1 2

Depreciation and other amounts written off assets (36 ) (48 )

Other charges (8,539 ) (14,415 )

Taxation - -

PROFIT/(LOSS) 1,626 (4,381 )

PINKS FARM (SHENLEY) MANAGEMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 03833441)

BALANCE SHEET
31 MARCH 2017

2017 2016
£    £    £    £   
FIXED ASSETS 1,109 1,145

CURRENT ASSETS 3,243 1,470

CREDITORS
Amounts falling due within one year (351 ) (240 )
NET CURRENT ASSETS 2,892 1,230
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,001

2,375

CAPITAL AND RESERVES 4,001 2,375

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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.

The financial statements were approved by the Board of Directors on 29 June 2017 and were signed on its
behalf by:





Mr V Cohen - Director