The Vale Cricklewood Management Co. Limited Micro-entity accounts

THE VALE CRICKLEWOOD MANAGEMENT CO. LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 02630249

THE VALE CRICKLEWOOD MANAGEMENT CO. LIMITED

Company Limited by Guarantee

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2016

THE VALE CRICKLEWOOD MANAGEMENT CO. LIMITED

COMPANY LIMITED BY GUARANTEE

FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2016

Contents	Page

Officers and professional advisers	1

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

THE VALE CRICKLEWOOD MANAGEMENT CO. LIMITED

COMPANY LIMITED BY GUARANTEE

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	S Kass
	RT Abrahams
	SED Linton
	H Recica
	J Shalom
	A D Shuster
	RM Vischer
	Dr Y Kalatizadeh

Registered office	C/O HML Hathaways Limited
	1st Floor Prospect House
	2 Athenaeum Road
	Whetstone
	N20 9AE

Accountants	UHY Hacker Young
	Chartered accountant
	168 Church Road
	Hove
	BN3 2DL

THE VALE CRICKLEWOOD MANAGEMENT CO. LIMITED

COMPANY LIMITED BY GUARANTEE

CHARTERED ACCOUNTANT'S REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE VALE CRICKLEWOOD MANAGEMENT CO. LIMITED

YEAR ENDED 31 DECEMBER 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Vale Cricklewood Management Co. Limited for the year ended 31 December 2016, which comprise the statement of financial position and the notes to the financial statements 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 at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of The Vale Cricklewood Management Co. Limited, as a body, in accordance with the terms of our engagement letter dated 27 April 2017. Our work has been undertaken solely to prepare for your approval the financial statements of The Vale Cricklewood Management Co. Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Vale Cricklewood Management Co. Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Vale Cricklewood Management Co. 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 profit of The Vale Cricklewood Management Co. Limited. You consider that The Vale Cricklewood Management Co. 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 The Vale Cricklewood Management Co. 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.

UHY Hacker Young Chartered accountant

168 Church Road Hove BN3 2DL

27 September 2017

THE VALE CRICKLEWOOD MANAGEMENT CO. LIMITED

COMPANY LIMITED BY GUARANTEE

STATEMENT OF FINANCIAL POSITION

31 December 2016

2016		2015
£	£	£
	----	----

		----	----
		-	-
		----	----

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31 December 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 September 2017 , and are signed on behalf of the board by:

RM Vischer

Director

Company registration number: 02630249

The company is a private company limited by guarantee, registered in England and Wales.