Tobacco Wharf Management Company Limited - Accounts to registrar (filleted) - small 17.3

Tobacco Wharf Management Company Limited - Accounts to registrar (filleted) - small 17.3

TOBACCO WHARF MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 05000253 (England and Wales)


















Tobacco Wharf Management Company Limited

Unaudited Financial Statements for the Year Ended 31st December 2016





Smailes Goldie
Chartered Accountants
Regent's Court
Princess Street
Hull
East Yorkshire
HU2 8BA








Tobacco Wharf Management Company Limited (by shares)
(Registered number: 05000253)






Contents of the Financial Statements
for the year ended 31st December 2016




Page

Company Information 1

Balance Sheet 2


Tobacco Wharf Management Company Limited (by shares)

Company Information
for the year ended 31st December 2016







DIRECTOR: J W Ackrill





REGISTERED OFFICE: c/o Leonard Curtis Business Solutions
Tower 12, 18-22 Bridge Street
Spinningfields
Manchester
Greater Manchester
M3 3BZ





REGISTERED NUMBER: 05000253 (England and Wales)





ACCOUNTANTS: Smailes Goldie
Chartered Accountants
Regent's Court
Princess Street
Hull
East Yorkshire
HU2 8BA
Page 1
Tobacco Wharf Management Company Limited (by shares)
(Registered number: 05000253)

Balance Sheet
31st December 2016

2016 2015
£    £   
CURRENT ASSETS 92,555 51,298

CREDITORS
Amounts falling due within one year (84,519 ) (30,624 )
NET CURRENT ASSETS 8,036 20,674
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,036
20,674

CAPITAL AND RESERVES 8,036 20,674

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 6th December 2017 and were signed by:





J W Ackrill - Director


Page 2