147/155 Arlington Road - Accounts to registrar - small 17.2

Unaudited Financial Statements

for the Year Ended 31st December 2016

for

147/155 Arlington Road

Management Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Chartered Accountants' Report

4

DIRECTORS:

Ms J Macmillan

Mr V M Chaudhuri

Mr A Alexiou

SECRETARY:

Mr D Shafier

REGISTERED OFFICE:

Flat 1

155, Arlington Road,

Camden Town

London

NW1 7ET

REGISTERED NUMBER:

03563731 (England and Wales)

ACCOUNTANTS:

Allen Mills Howard & Co

Chartered Accountants

Lewis House

56 Manchester Road

Altrincham

Cheshire

WA14 4PJ

FIXED ASSETS

Tangible assets

3

13,000

13,000

CURRENT ASSETS

Cash at bank

4,111

9,967

CREDITORS

Amounts falling due within one year

4

783

832

NET CURRENT ASSETS

3,328

9,135

TOTAL ASSETS LESS CURRENT LIABILITIES

16,328

22,135

CAPITAL AND RESERVES

Called up share capital

8

8

Share premium

12,992

12,992

Retained earnings

3,328

9,135

SHAREHOLDERS' FUNDS

16,328

22,135

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 5th July 2017 and were signed on its behalf by:

Ms J Macmillan - Director

1.	STATUTORY INFORMATION

147/155 Arlington Road Management Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents service charges receivable by the company from the flat owners.

Taxation

The company is a non trading company and is exempt from corporation tax.

3.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1st January 2016

and 31st December 2016

13,000

NET BOOK VALUE

At 31st December 2016

13,000

At 31st December 2015

13,000

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

£

Other creditors

783

832

5.	RELATED PARTY DISCLOSURES

The turnover of £7,690 (2015: £7,690) is made up of the service charges payable by all the flat owners.

All the flat owners are shareholders in the company and three of the flat owners are directors.

The following reproduces the text of the report prepared for the directors and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other

primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of 147/155 Arlington Road Management Limited for the year ended 31st December 2016 which

comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of 147/155 Arlington Road Management Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 147/155 Arlington Road Management Limited and state those matters that we have agreed to state to the Board of Directors of 147/155 Arlington Road Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 147/155 Arlington Road Management Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 147/155 Arlington Road Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of 147/155 Arlington Road Management Limited. You consider that 147/155 Arlington Road Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 147/155 Arlington Road Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Allen Mills Howard & Co

Chartered Accountants

Lewis House

56 Manchester Road

Altrincham

Cheshire

WA14 4PJ

5th July 2017