Manor Park (Poplar Road) Management - Accounts to registrar - small 17.2

Manor Park (Poplar Road) Management - Accounts to registrar - small 17.2

MANOR PARK (POPLAR ROAD) MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 05310195 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

MANOR PARK (POPLAR ROAD) MANAGEMENT
COMPANY LIMITED

MANOR PARK (POPLAR ROAD) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 05310195)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


MANOR PARK (POPLAR ROAD) MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: Mr S White
Mr N Croft





REGISTERED OFFICE: Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA





REGISTERED NUMBER: 05310195 (England and Wales)





ACCOUNTANTS: TGFP
Chartered Accountants
Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA
Page 1
MANOR PARK (POPLAR ROAD) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 05310195)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 4 196 612
Cash at bank 11,001 9,412
11,197 10,024
CREDITORS
Amounts falling due within one year 5 403 825
NET CURRENT ASSETS 10,794 9,199
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,794
9,199

RESERVES
Income and expenditure account 6 10,794 9,199
10,794 9,199

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 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 7 August 2017 and were signed on its
behalf by:




Mr S White - Director



Mr N Croft - Director


The notes form part of these financial statements

Page 2
MANOR PARK (POPLAR ROAD) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 05310195)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016


1. STATUTORY INFORMATION

Manor Park (Poplar Road) Management Company Limited is a private company, limited by guarantee ,
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
Income is the receipt of service charge from individual home owners as a contribution to communal
costs.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade debtors 196 612

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade creditors - 422
Accruals and deferred income 403 403
403 825

6. RESERVES
Income
and
expenditure
account
£   

At 1 January 2016 9,199
Surplus for the year 1,595
At 31 December 2016 10,794

Page 3