173 SANDBANKS ROAD MANAGEMENT LIMITED


173 SANDBANKS ROAD MANAGEMENT LIMITED

Company Registration Number:
03048789 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2018

Period of accounts

Start date: 1 January 2018

End date: 31 December 2018

173 SANDBANKS ROAD MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Additional notes
Balance sheet notes

173 SANDBANKS ROAD MANAGEMENT LIMITED

Balance sheet

As at 31 December 2018

Notes 2018 2017


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 2 4 4
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 4 4
Net current assets (liabilities): 4 4
Total assets less current liabilities: 4 4
Total net assets (liabilities): 4 4
Capital and reserves
Called up share capital: 4 4
Total Shareholders' funds: 4 4

The notes form part of these financial statements

173 SANDBANKS ROAD MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 December 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 26 September 2019
and signed on behalf of the board by:

Name: Reuben Diffey
Status: Director

The notes form part of these financial statements

173 SANDBANKS ROAD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

173 SANDBANKS ROAD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Stocks

2018 2017
£ £
Stocks 4 4
Payments on account 0 0
Total 4 4