19-41 Chiltern Avenue Management Co. Ltd - Limited company accounts 16.3
19-41 Chiltern Avenue Management Co. Ltd - Limited company accounts 16.3
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2017 |
| FOR |
| 19-41 CHILTERN AVENUE MANAGEMENT COMPANY |
| LIMITED |
| 19-41 CHILTERN AVENUE MANAGEMENT COMPANY |
| LIMITED (BY SHARES) (REGISTERED NUMBER: 04136686) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 JANUARY 2017 |
| Page |
| Company Information | 1 |
| Income Statement | 2 |
| Balance Sheet | 3 |
| 19-41 CHILTERN AVENUE MANAGEMENT COMPANY |
| LIMITED (BY SHARES) |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 JANUARY 2017 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Rawlinson Pryde & Partners |
| Chartered Certified Accountants |
| Argent House |
| 5 Goldington Road |
| Bedford |
| MK40 3JY |
| 19-41 CHILTERN AVENUE MANAGEMENT COMPANY |
| LIMITED (BY SHARES) (REGISTERED NUMBER: 04136686) |
| INCOME STATEMENT |
| FOR THE YEAR ENDED 31 JANUARY 2017 |
| 31.1.17 | 31.1.16 |
| £ | £ |
| TURNOVER |
| Other charges | ( |
) | ( |
) |
| Taxation |
| (LOSS)/PROFIT | ( |
) |
| 19-41 CHILTERN AVENUE MANAGEMENT COMPANY |
| LIMITED (BY SHARES) (REGISTERED NUMBER: 04136686) |
| BALANCE SHEET |
| 31 JANUARY 2017 |
| 31.1.17 | 31.1.16 |
| £ | £ |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES | ( |
) |
| 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 were approved by the Board of Directors on |