Queens Park Mews Management (No.2) Ltd - Accounts
Queens Park Mews Management (No.2) Ltd - Accounts
Registered number |
Registered number: | |||||
Directors' Report | |||||
The directors present their report and accounts for the year ended |
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Principal activity | |||||
With effect from 1st July 2011 all activies have been carried out in trust for the members. A Managing Committee acts on behalf of the members. Consequently, the company became dormant and does not trade. This arrangement will continue for the foreseeable future. | |||||
All existing assets, liabilities and funds are effectively held on trust for the members. Therefore at the balance sheet date, the company does not hold any such assets, liabilities or reserves. | |||||
Directors | |||||
The following persons served as directors during the year: | |||||
Small company provisions | |||||
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. | |||||
This report was approved by the board on |
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………………………………………….. | |||||
Keyholder Lettings Management Ltd | |||||
Secretary | |||||
Queens Park Mews Management (No.2) Ltd | ||||
Accountants' Report | ||||
Accountants' report on the unaudited accounts | ||||
to the directors of Queens Park Mews Management (No.2) Ltd | ||||
As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 30 June 2016, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. | ||||
Holmes & Company | ||||
Chartered Certified Accountants | ||||
8 New Road | ||||
Linslade | ||||
Leighton Buzzard | ||||
Bedfordshire | ||||
LU7 2LX | ||||
27 September 2016 | ||||
Profit and Loss Account | ||||||||
for the year ended |
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The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss. | ||||||||
Balance Sheet | |||||
as at |
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Notes | 2016 | 2015 | |||
£ | £ | ||||
Current assets | |||||
- | - | ||||
Capital and reserves | |||||
Shareholders' funds | - | - | |||
…………………………………………… | |||||
I Livingstone | |||||
Director | |||||
Approved by the board on |
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Notes to the Accounts | |
for the year ended |
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1 | Accounting policies |