REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 DECEMBER 2015 |
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FOR |
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ALBANY WALK MANAGEMENT (PLOTS 83-97) LTD |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 DECEMBER 2015 |
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FOR |
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ALBANY WALK MANAGEMENT (PLOTS 83-97) LTD |
ALBANY WALK MANAGEMENT (PLOTS 83-97) LTD (REGISTERED NUMBER: 02665701) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
ALBANY WALK MANAGEMENT (PLOTS 83-97) LTD |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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ALBANY WALK MANAGEMENT (PLOTS 83-97) LTD (REGISTERED NUMBER: 02665701) |
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ABBREVIATED BALANCE SHEET |
31 DECEMBER 2015 |
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31.12.15 | 31.12.14 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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SHAREHOLDERS' FUNDS |
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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. |
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The financial statements were approved by the Board of Directors on
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ALBANY WALK MANAGEMENT (PLOTS 83-97) LTD (REGISTERED NUMBER: 02665701) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller |
Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared |
under the historical cost convention. |
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The accounts have been prepared in accordance with Technical Release 03/11 Residential Service Charge |
Accounts published jointly by the professional accounting bodies, ARMA and RICS. |
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Following advice in this technical release, service charge monies that are received from the leaseholders of flats |
50-64 Albany Walk (plots 83-97), Woodston, Peterborough, Cambridgeshire, PE2 9JW held in trust for the |
leaseholders and the relating expenditure on maintenance of the common parts, in accordance with the lease, are |
shown in separate service charge accounts for the property that do not form part of the annual accounts. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.15 | 31.12.14 |
value: | £ | £ |
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Ordinary | £1 |
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3. | RELATED PARTY DISCLOSURES |
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There was no controlling party during the year. |