4 Northumberland Terrace Management Comp - Accounts to registrar (filleted) - small 17.3

4 Northumberland Terrace Management Comp - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 03524759 (England and Wales)















Unaudited Financial Statements for the Year Ended 9th September 2017

for

4 Northumberland Terrace Management
Company (Plymouth) Limited

4 Northumberland Terrace Management
Company (Plymouth) Limited (by shares) (Registered number: 03524759)






Contents of the Financial Statements
for the Year Ended 9th September 2017




Page

Company Information 1

Balance Sheet 2


4 Northumberland Terrace Management
Company (Plymouth) Limited (by shares)

Company Information
for the Year Ended 9th September 2017







DIRECTORS: Mr R K Jhangiani
Mrs S Mohan





SECRETARY:





REGISTERED OFFICE: 4 Northumberland Terrace
West Hoe
Plymouth
Devon
PL1 3DD





REGISTERED NUMBER: 03524759 (England and Wales)





ACCOUNTANTS: Diana Heal & Co
The Old Farmhouse
Longstock Road
Goodworth Clatford
Andover
Hampshire
SP11 7RE

4 Northumberland Terrace Management
Company (Plymouth) Limited (by shares) (Registered number: 03524759)

Balance Sheet
9th September 2017

2017 2016
£    £    £    £   
FIXED ASSETS 300 300

CURRENT ASSETS 3 3

CREDITORS
Amounts falling due within one year (300 ) (300 )
NET CURRENT LIABILITIES (297 ) (297 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3

3

CAPITAL AND RESERVES 3 3

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 9th September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 9th September 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 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 Board of Directors on 25th April 2018 and were
signed on its behalf by:





Mr R K Jhangiani - Director