Kings Quarter Management Company Limited - Accounts to registrar - small 17.1.1

Kings Quarter Management Company Limited - Accounts to registrar - small 17.1.1

KINGS QUARTER MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 07180815 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2016

for

Kings Quarter Management Company Limited

Kings Quarter Management Company Limited (by guarantee) (Registered number: 07180815)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2


Kings Quarter Management Company Limited (by guarantee)

Company Information
for the Year Ended 31 December 2016







DIRECTORS: R A Morris
J Juchacz





SECRETARY: itsyourplace Limited





REGISTERED OFFICE: Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA





REGISTERED NUMBER: 07180815 (England and Wales)





ACCOUNTANTS: Truvista Accountancy Ltd
The Wellingtonia Suite
Stockton House
Stockton Avenue
Fleet
Hampshire
GU51 4NS
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Kings Quarter Management Company Limited (by guarantee) (Registered number: 07180815)

Balance Sheet
31 December 2016

2016 2015
£    £   
CURRENT ASSETS - 2,877

CREDITORS
Amounts falling due within one year - (2,877 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-

RESERVES - -

NOTE TO THE FINANCIAL STATEMENTS

1. CHANGE IN ACCOUNTING POLICY

The company act as trustees of a statutory trust in respect of service charge monies collected for the
maintenance of Kings Quarter Management Company Limited.

The company changed its accounting policy in 2016 to exclude these funds from the company's accounts as
separate service charge accounts are prepared and certified.



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 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 20 July 2017 and were signed on its behalf by:





R A Morris - Director


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