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REGISTERED NUMBER:
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BARTON VALE MANAGEMENT COMPANY LIMITED |
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REPORT OF THE DIRECTORS AND |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MAY 2017 |
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REGISTERED NUMBER:
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BARTON VALE MANAGEMENT COMPANY LIMITED |
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REPORT OF THE DIRECTORS AND |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MAY 2017 |
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BARTON VALE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 06134318) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 May 2017 |
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Company Information | 1 |
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Report of the Directors | 2 |
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Statement of Financial Position and Income Statement | 3 |
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Notes to the Financial Statements | 4 |
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Chartered Accountants' Report | 5 |
BARTON VALE MANAGEMENT COMPANY LIMITED |
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COMPANY INFORMATION |
for the Year Ended 31 May 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
5 Imperial Court |
Laporte Way |
Luton |
Bedfordshire |
LU4 8FE |
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MANAGING AGENTS: |
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Chartered Surveyors |
9 Upper George Street |
Luton |
Bedfordshire |
LU1 2RD |
BARTON VALE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 06134318) |
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REPORT OF THE DIRECTORS |
for the Year Ended 31 May 2017 |
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The directors present their report with the financial statements of the company for the year ended 31 May 2017. |
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DIRECTORS |
The directors shown below have held office during the whole of the period from 1 June 2016 to the date of this report. |
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Other changes in directors holding office are as follows: |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
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ON BEHALF OF THE BOARD: |
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BARTON VALE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 06134318) |
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STATEMENT OF FINANCIAL POSITION |
31 May 2017 |
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2017 | 2016 |
£ | £ |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES | - | - |
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The directors acknowledge their responsibilities for: |
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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. |
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The financial statements were approved by the Board of Directors on
by: |
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INCOME STATEMENT |
for the Year Ended 31 May 2017 |
During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a surplus nor a deficit. |
BARTON VALE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 06134318) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 May 2017 |
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1. | STATUTORY INFORMATION |
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Barton Vale Management Company 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. The presentation currency of the financial statements is the Pound Sterling, rounded to the |
nearest £. |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance |
of the common parts in accordance with the lease. Income and expenditure arising from these transactions are |
shown in separate service charge accounts for the property that do not form part of annual accounts of the |
company and are not filed at Companies House. All service charge monies received from the tenants of the |
property are held in trust for the tenants. |
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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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5. | FIRST YEAR ADOPTION |
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The policies applied under the entity's previous accounting framework are not materially different to FRS 102 |
and have not impacted on equity or profit or loss. |
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CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
BARTON VALE MANAGEMENT COMPANY LIMITED |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Barton Vale Management Company Limited for the year ended 31 May 2017 which comprise the |
Income Statement, Statement of Financial Position and the related notes from the company's accounting records and |
from information and explanations you have given us. |
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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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
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This report is made solely to the Board of Directors of Barton Vale Management Company Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Barton Vale Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Barton Vale Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Barton Vale Management Company Limited Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that Barton Vale Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Barton Vale Management Company Limited. You consider that Barton Vale Management Company Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of Barton Vale 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 financial statements. |
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Chartered Accountants |
5 Imperial Court |
Laporte Way |
Luton |
Bedfordshire |
LU4 8FE |
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