Albemarle Park Property Mgmt Co Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 00900221 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

ALBEMARLE PARK PROPERTY MANAGEMENT

CO.LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A Cohen

J H Pike

SECRETARY:

A Cohen

REGISTERED OFFICE:

250 Hendon Way

London

NW4 3NL

REGISTERED NUMBER:

00900221 (England and Wales)

ACCOUNTANTS:

Harford Michaels Kaye Limited

Chartered Certified Accountants

250 Hendon Way

London

NW4 3NL

CURRENT ASSETS

Debtors

3

3,210

3,751

Cash at bank and in hand

11,306

8,796

14,516

12,547

CREDITORS

Amounts falling due within one year

4

(1,266

)

(4,221

)

NET CURRENT ASSETS

13,250

8,326

TOTAL ASSETS LESS CURRENT LIABILITIES

13,250

8,326

RESERVES

Members' deposits

1,060

1,060

Maintenance reserve

12,190

7,266

13,250

8,326

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the directors the Board of Directors on 17 July 2017 and were signed on its behalf by:

A Cohen - Director

1.	STATUTORY INFORMATION

Albemarle Park Property Management Co.Limited is a private company, limited by guarantee , registered in

England and Wales. The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover consists of amounts receivable from the owners of the flats to cover the expenditure related to the

administration of the communal parts of the property at Albemarle Park, Marsh Lane, Stanmore, Middlesex.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other debtors

3,210

3,751

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other creditors

1,266

4,221

5.	LIMITED BY GUARANTEE

The company is limited by guarantee without share capital. Every member's liability is limited to £1.

6.	FIRST YEAR ADOPTION

The company's financial statements for the year ended 31 March 2017 are it's first financial statements prepared

under FRS 102 Section 1A. The transition date is 1 April 2015.