Villiers Court Meriden Management Services Limited
Villiers Court Meriden Management Services Limited
Registered number: 5154683
Reports and Unaudited Financial Statements
For The Year Ended 31 December 2016
Villiers Court Meriden Management Services Limited
Unaudited Accounts
For The Year Ended 31 December 2016
Unaudited Accounts
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| Page | |
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| Company Information | 1 |
| Directors' Report | 2 |
| Accountant's Report | 3 |
| Profit and Loss Account | 4 |
| Balance Sheet | 5—6 |
Villiers Court Meriden Management Services Limited
Company Information
For The Year Ended 31 December 2016
Company Information
| Directors |
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| Company Number |
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| Registered Office | 10 Wrens Court |
| 48 Victoria Road | |
| Sutton Coldfield | |
| West Midlands | |
| B72 1SY | |
| Accountants | Spark |
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| 48 Victoria Road | |
| Sutton Coldfiled | |
| West Midlands | |
| B72 1SY | |
Page 1
Villiers Court Meriden Management Services Limited
Company No. 5154683
Directors' Report For The Year Ended 31 December 2016
Directors' Report
The directors present their report and the financial statements for the year ended 31 December 2016 .
Directors
The directors who held office during the year were as follows:
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Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
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Page 2
Villiers Court Meriden Management Services Limited
Accountant's Report
For The Year Ended 31 December 2016
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Villiers Court Meriden Management Services Limited For The Year Ended 31 December 2016
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Villiers Court Meriden Management Services Limited which comprise the Profit and Loss Account, the 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 of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Villiers Court Meriden Management Services Limited , as a body, in accordance with the terms of our engagement letter dated 15 March 2016. Our work has been undertaken solely to prepare for your approval the accounts of Villiers Court Meriden Management Services Limited and state those matters that we have agreed to state to the directors of Villiers Court Meriden Management Services Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Villiers Court Meriden Management Services Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Villiers Court Meriden Management Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Villiers Court Meriden Management Services Limited . You consider that Villiers Court Meriden Management Services 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 accounts of Villiers Court Meriden Management Services 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 financial statements.
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10 Wrens Court
48 Victoria Road
Sutton Coldfiled
West Midlands
B72 1SY
Page 3
Villiers Court Meriden Management Services Limited
Profit and Loss Account
For The Year Ended 31 December 2016
Profit and Loss Account
| 2016 | 2015 | |||
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| £ | £ | |||
| TURNOVER |
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| Other charges |
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| NET PROFIT |
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Page 4
Villiers Court Meriden Management Services Limited
Balance Sheet
As at
31 December 2016
Balance Sheet
| 2016 | 2015 | ||
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| £ | £ | ||
| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Contingent Liabilities
| 2016 | 2015 | ||
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| £ | £ | ||
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There were no contingent liabilities at 31 December 2016 or 31 December 2015.
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2.
Capital Commitments
There were no capital commitments at 31 December 2016 or 31 December 2015.
3.
Related Party Transactions
The structure of the company is such that each tenant of the property has a shareholding in the company. Therefore the turnover of the company is received from the shareholders in varying proportions.
4.
General Information
Villiers Court Meriden Management Services Limited Registered number 5154683 is a limited by shares company incorporated in England & Wales. The Registered Office is 10 Wrens Court, 48 Victoria Road, Sutton Coldfield, West Midlands, B72 1SY.
Page 5
Villiers Court Meriden Management Services Limited
Balance Sheet (continued)
As at
31 December 2016
Directors' responsibilities:
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
On behalf of the board
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Page 6