COMPANY REGISTRATION NUMBER:
6905075
Eaton Gate (Kidlington) Management Company Limited
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Unaudited Financial Statements
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A J CARTER & CO
Chartered accountant
22b High Street
Witney
Oxon
OX28 6RB
Eaton Gate (Kidlington) Management Company Limited
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year ended 31st December 2016
Officers and professional advisers
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1
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Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
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3
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Statement of financial position and the notes to the financial statements
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5
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Eaton Gate (Kidlington) Management Company Limited
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year ended 31st December 2016
The directors present their report and the unaudited financial statements of the company for the year ended
31 December 2016
.
Principal activities
The principal activity of the company during the year was the maintenance of the communal parts of the property known as Eaton Gate (Kidlington).
Directors
The directors who served the company during the year were as follows:
S Ingledew
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C Parker
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P Cheong
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P Simpkins
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Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
8 February 2017
and signed on behalf of the board by:
Covenant Management Limited
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Company Secretary
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Registered office:
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2nd Floor
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1 High Street
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Witney
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Oxon
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OX28 6HW
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Eaton Gate (Kidlington) Management Company Limited
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
Eaton Gate (Kidlington) Management Company Limited
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year ended 31st December 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Eaton Gate (Kidlington) Management Company Limited for the year ended 31st December 2016, which comprise the income statement, statement of financial position and the notes to the financial statements 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 www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Eaton Gate (Kidlington) Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 20th July 2009. Our work has been undertaken solely to prepare for your approval the financial statements of Eaton Gate (Kidlington) Management Company Limited and state those matters that we have agreed to state you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eaton Gate (Kidlington) 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 Eaton Gate (Kidlington) 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 Eaton Gate (Kidlington) Management Company Limited. You consider that Eaton Gate (Kidlington) 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 financial statements of Eaton Gate (Kidlington) 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.
A J CARTER & CO
Chartered accountant
22b High Street
Witney
Oxon
OX28 6RB
8 February 2017
Eaton Gate (Kidlington) Management Company Limited
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year ended 31st December 2016
Eaton Gate (Kidlington) Management Company Limited
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Statement of Financial Position
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31 December 2016
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2016
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2015
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£
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£
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£
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Current assets
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9
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9
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----
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----
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Net current assets
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9
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9
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----
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----
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Total assets less current liabilities
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9
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9
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----
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----
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Capital and reserves
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9
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9
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For the year ending 31st December 2016 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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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 financial statements
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These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
8 February 2017
, and are signed on behalf of the board by:
C Parker Director
Company registration number:
6905075
The company is a private company limited by shares, registered in England and Wales.