Roadbeach Limited - Dormant company accounts 11.9

Roadbeach Limited - Dormant company accounts 11.9

ROADBEACH LIMITED - Company Information

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ROADBEACH LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 JUNE 2015






ROADBEACH LIMITED (REGISTERED NUMBER: 05063366)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2015










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

ROADBEACH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2015







DIRECTOR: Mrs B M Freeman



SECRETARY: Mrs D Freeman



REGISTERED OFFICE: C/O UHY Hacker Young
Lanyon House
Mission Court
Newport
South Wales
NP20 2DW



REGISTERED NUMBER: 05063366 (England and Wales)



BANKERS: HSBC
2 Twyn Square
Usk
Gwent
NP15 1BH
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ROADBEACH LIMITED (REGISTERED NUMBER: 05063366)

BALANCE SHEET
30 JUNE 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Cash at bank 713 713
TOTAL ASSETS LESS CURRENT
LIABILITIES
713
713

CAPITAL AND RESERVES
Called up share capital 2 500,001 500,001
Profit and loss account (499,288 ) (499,288 )
SHAREHOLDERS' FUNDS 713 713

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 8 March 2016 and were signed by:





Mrs B M Freeman - Director


The notes form part of these abbreviated accounts

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ROADBEACH LIMITED (REGISTERED NUMBER: 05063366)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
500,001 Ordinary £1 500,001 500,001

3. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs B M Freeman.

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