Archery Fields Flats Management Company - Accounts to registrar - small 17.2

Archery Fields Flats Management Company - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 05653391 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2017

FOR

ARCHERY FIELDS FLATS MANAGEMENT COMPANY
LIMITED

ARCHERY FIELDS FLATS MANAGEMENT COMPANY
LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 05653391)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2017




Page

Company Information 1

Balance Sheet 2


ARCHERY FIELDS FLATS MANAGEMENT COMPANY
LIMITED (BY GUARANTEE)

COMPANY INFORMATION
for the year ended 30 June 2017







DIRECTORS: L H Fellows
J G Forbes
Ms C L Jones
Dr R S Morrison
J Stewart
J K M Townend
J M B Wilkinson
G W J Wright
M J Zalud


REGISTERED OFFICE: 125-131 New Union Street
Coventry
West Midlands
CV1 2NT


REGISTERED NUMBER: 05653391 (England and Wales)


BANKERS: National Westminster Bank Plc
PO Box 301
24 Broadgate
Coventry
CV1 1ZZ

ARCHERY FIELDS FLATS MANAGEMENT COMPANY
LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 05653391)

BALANCE SHEET
30 June 2017

2017 2016
£    £    £    £   
FIXED ASSETS 10,740 10,740

CURRENT ASSETS 485 524

CREDITORS
Amounts falling due within one year (200 ) (237 )
NET CURRENT ASSETS 285 287
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,025

11,027

RESERVES 11,025 11,027

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 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 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 7 September 2017 and were signed on its behalf
by:





J G Forbes - Director