Allingham Homes Limited - Accounts to registrar - small 17.2

Allingham Homes Limited - Accounts to registrar - small 17.2

ALLINGHAM HOMES LTD - Company Information

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REGISTERED NUMBER: 07466116 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 December 2016

for

Allingham Homes Limited

Allingham Homes Limited (by shares) (Registered number: 07466116)






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




Page

Company Information 1

Balance Sheet 2


Allingham Homes Limited (by shares)

Company Information
for the Year Ended 31 December 2016







DIRECTOR: A P Storey





REGISTERED OFFICE: Winnington House
2 Woodberry Grove
North Finchley
London
N12 0DR





REGISTERED NUMBER: 07466116 (England and Wales)





ACCOUNTANTS: Kirkpatrick & Hopes Ltd
Overdene House
49 Church Street
Theale
Reading
Berkshire
RG7 5BX
Page 1
Allingham Homes Limited (by shares) (Registered number: 07466116)

Balance Sheet
31 December 2016

31.12.16 31.12.15
£    £    £    £   
FIXED ASSETS 1,574 2,137

CURRENT ASSETS 256,286 275,616

CREDITORS
Amounts falling due within one year (52,035 ) (33,966 )
NET CURRENT ASSETS 204,251 241,650
TOTAL ASSETS LESS CURRENT
LIABILITIES
205,825
243,787

CAPITAL AND RESERVES 205,825 243,787

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the following balance existed on a loan account with the director:

A Storey £9,313 in credit (2015 - £1,348 in credit)

The above loan is interest free and with no fixed date for repayment.

The company paid dividends to its director as follows:

A Storey £147,000 (2015 - £110,000)



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 director acknowledges his 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 director on 22 September 2017 and were signed by:





A Storey - Director


Page 2