Pinetree Court (Wallasey) Management Co. - Accounts to registrar - small 17.2

Pinetree Court (Wallasey) Management Co. - Accounts to registrar - small 17.2

PINETREE COURT (WALLASEY) MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 02591546 (England and Wales)















Financial Statements for the Year Ended 31 December 2016

for

Pinetree Court (Wallasey) Management
Company Limited

Pinetree Court (Wallasey) Management
Company Limited (by shares) (Registered number: 02591546)






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




Page

Company Information 1

Balance Sheet 2


Pinetree Court (Wallasey) Management
Company Limited (by shares)

Company Information
for the Year Ended 31 December 2016







DIRECTORS: Mrs P B Byrne
Mrs D P Mckenzie





SECRETARY:





REGISTERED OFFICE: c/o HHL Property Mananagement Limited
377 Hoylake Road
Moreton
Wirral
Merseyside
CH46 0RW





REGISTERED NUMBER: 02591546 (England and Wales)





ACCOUNTANTS: Lerman Quaile
1 Mortimer Street
Birkenhead
Merseyside
CH41 5EU
Page 1
Pinetree Court (Wallasey) Management
Company Limited (by shares) (Registered number: 02591546)

Balance Sheet
31 December 2016

31.12.16 31.12.15
£    £   
CURRENT ASSETS 7,168 13,964

CREDITORS
Amounts falling due within one year (1,806 ) (3,306 )
NET CURRENT ASSETS 5,362 10,658
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,362
10,658

CAPITAL AND RESERVES 5,362 10,658

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 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 2 September 2017 and were signed on its behalf
by:




Mrs P B Byrne - Director



Mrs D P Mckenzie - Director


Page 2