CARLTON_VILLAS_RESIDENTS_ - Accounts


Company Registration Number 07262481 (England and Wales)
CARLTON VILLAS RESIDENTS MANAGEMENT COMPANY LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
CARLTON VILLAS RESIDENTS MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Directors
Dr. D Gilmour
Mr J Hogan
Mrs S Alotaiba
Company number
07262481
Registered office
Aurora House
14a Bolton Avenue
WINDSOR
Berkshire
SL4 3JF
Accountants
Harwood Hutton Limited
22 Wycombe End
Beaconsfield
Buckinghamshire
HP9 1NB
CARLTON VILLAS RESIDENTS MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
£
£
£
£
Current assets
5,285
3,580
Prepayments and accrued income
-
877
Creditors: amounts falling due within one year
(4,984)
(4,156)
Net current assets
301
301
Net assets
301
301
Capital and reserves
301
301

Carlton Villas Residents Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Aurora House, 14a Bolton Avenue, WINDSOR, Berkshire, SL4 3JF.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 3 September 2017 and are signed on its behalf by:
Dr. D Gilmour
Director
Company Registration Number 07262481
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