Arlesey House Maintenance Company Ltd - Accounts to registrar - small 17.2

Arlesey House Maintenance Company Ltd - Accounts to registrar - small 17.2

ARLESEY HOUSE MAINTENANCE COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 02021099 (England and Wales)






















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

ARLESEY HOUSE MAINTENANCE COMPANY
LIMITED

ARLESEY HOUSE MAINTENANCE COMPANY
LIMITED (BY SHARES) (REGISTERED NUMBER: 02021099)

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










Page

Company Information 1

Balance Sheet 2


ARLESEY HOUSE MAINTENANCE COMPANY
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: Mrs J E Squizzoni
N O Sheridan





SECRETARY: N O Sheridan





REGISTERED OFFICE: First Floor
5 Doolittle Yard
Froghall Road
Ampthill
Bedfordshire
MK45 2NW





REGISTERED NUMBER: 02021099 (England and Wales)





ACCOUNTANTS: GKP (Ampthill) Limited
Chartered Accountants
First Floor
5 Doolittle Yard
Froghall Road
Ampthill
Bedfordshire
MK45 2NW
Page 1
ARLESEY HOUSE MAINTENANCE COMPANY
LIMITED (BY SHARES) (REGISTERED NUMBER: 02021099)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
£    £   
CURRENT ASSETS 8,310 13,400

CREDITORS
Amounts falling due within one year (803 ) (1,495 )
NET CURRENT ASSETS 7,507 11,905
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,507
11,905

CAPITAL AND RESERVES 7,507 11,905

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 29 September 2017 and were signed on
its behalf by:





Mrs J E Squizzoni - Director


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