173 Sandbanks Road Management Limited - Period Ending 2015-12-31

173 Sandbanks Road Management Limited - Period Ending 2015-12-31


173 Sandbanks Road Management Limited 03048789 true false 2015-01-01 2015-12-31 2015-12-31 03048789 2015-01-01 2015-12-31 03048789 2015-12-31 03048789 uk-bus:OrdinaryShareClass1 2015-12-31 03048789 uk-bus:Director3 2015-01-01 2015-12-31 03048789 uk-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 03048789 uk-bus:EntityAccountantsOrAuditors 2015-01-01 2015-12-31 03048789 2014-12-31 03048789 2014-12-31 03048789 uk-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP xbrli:shares

Registration number: 03048789

173 Sandbanks Road Management Limited

Annual Report and Unaudited Accounts

for the Year Ended 31 December 2015
 

Power Accountax Limited
Chartered Accountants
8c High Street
Southampton
Hampshire
SO14 2DH

 

173 Sandbanks Road Management Limited
(Registration number: 03048789)
Balance Sheet at 31 December 2015

   

Note

   

2015
£

   

2014
£

 

Current assets

 

             

Debtors

 

2

   

4

   

4

 

Capital and reserves

 

             

Called up share capital

 

3

   

4

   

4

 

Shareholders' funds

 

   

4

   

4

 

For the year ending 31 December 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

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.

Approved and authorised for issue by the Board on 1 July 2016 and signed on its behalf by:

.........................................
Mr Peter Raymond Stevens
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

173 Sandbanks Road Management Limited
Notes to the financial statements for the Year Ended 31 December 2015
......... continued

1

Accounting policies

Trading status

The company was dormant and has not traded during the year.

2

Debtors

   

2015
£

   

2014
£

 
             

Other debtors

 

4

   

4

 

3

Share capital

Allotted, called up and fully paid shares

 

2015

2014

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

4

   

4

   

4

   

4