Registration number:
Carlton Avenue (Block A & B) Management Company Limited
for the Year Ended 31 March 2017
Chartered Accountants
8c High Street
Southampton
Hampshire
SO14 2DH
Carlton Avenue (Block A & B) Management Company Limited
Company Information
Directors |
Rashid Mohamed Kean Chin |
Registered office |
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Accountants |
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Carlton Avenue (Block A & B) Management Company Limited
Directors' Report for the Year Ended 31 March 2017
The directors present their report and the financial statements for the year ended 31 March 2017.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Directors of the company
The directors who held office during the year were as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
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Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Carlton Avenue (Block A & B) Management Company Limited
for the Year Ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Carlton Avenue (Block A & B) Management Company Limited for the year ended 31 March 2017 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Carlton Avenue (Block A & B) Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Carlton Avenue (Block A & B) Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Carlton Avenue (Block A & B) Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carlton Avenue (Block A & B) Management Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Carlton Avenue (Block A & B) Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Carlton Avenue (Block A & B) Management Company Limited. You consider that Carlton Avenue (Block A & B) Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Carlton Avenue (Block A & B) Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Accountants
Southampton
Hampshire
SO14 2DH
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Carlton Avenue (Block A & B) Management Company Limited
(Registration number: 02698738)
Balance Sheet as at 31 March 2017
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2016 |
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Current assets |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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