Accounts

Accounts

METROPOLIS BEDFORD HILL MANAGEMENT COMPANY LIMITED - Company Information

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  METROPOLIS BEDFORD HILL MANAGEMENT COMPANY LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 DECEMBER 2015
   
   
   
   
   
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  METROPOLIS BEDFORD HILL MANAGEMENT COMPANY LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 DECEMBER 2015
       
       
  CONTENTS
       
  Pages
       
  4 Director's Report  
       
  5 Profit and Loss Account  
       
  6 Balance Sheet  
       
  7 Notes to the Financial Statements  
       
       
       
  page 3
  METROPOLIS BEDFORD HILL MANAGEMENT COMPANY LIMITED
  DIRECTOR'S REPORT
  FOR THE YEAR ENDED 31 DECEMBER 2015
       
       
  The director presents his report and the financial statements for the year ended 31 December 2015.
       
  PRINCIPAL ACTIVITIES
       
  The company is dormant and has not traded during the year or subsequent to the year end.
       
       
  DIRECTORS
           
  The director who served during the year was as follows:
           
  Mr H Sallah
           
           
  This report was approved by the board on 15 September 2016 and signed on its behalf.
     
     
     
     
  Signed
  Mr H Sallah
  page 4
  METROPOLIS BEDFORD HILL MANAGEMENT COMPANY LIMITED
  PROFIT AND LOSS ACCOUNT
  FOR THE YEAR ENDED 31 DECEMBER 2015
         
  The company has not traded during the year or the preceding year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
         
  Certain items of expenditure were paid on behalf of the company by the directors.
  page 5
  METROPOLIS BEDFORD HILL MANAGEMENT COMPANY LIMITED
  Company registered number: 04441184
  BALANCE SHEET AT 31 December 2015
           
    Note 2015 2014
      £ £ £
  FIXED ASSETS
         
  CURRENT ASSETS
  Cash at bank and in hand   9 9
      9 9
  CREDITORS: Amounts falling due within one year   - -
  NET CURRENT ASSETS   9 9
  NET ASSETS   £9 £9
       
  CAPITAL AND RESERVES
  Called up share capital 2 9 9
  SHAREHOLDERS FUNDS   £9 £9
       
  In approving these financial statements as director of the company I hereby confirm the following:
  For the year in question the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) 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 in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  The accounts were approved by the board of directors on 15 September 2016
 
 
 
         
  Mr H Sallah , Director
  page 6
  METROPOLIS BEDFORD HILL MANAGEMENT COMPANY LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 DECEMBER 2015
       
 
1. ACCOUNTING POLICIES
     
     
1. Basis of accounting
     
  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).
       
       
2. SHARE CAPITAL 2015 2014
    £ £
  Allotted, issued and fully paid:
       
  9 Ordinary shares of £1 each £9 £9
   
  page 7