110 HIGH STREET MANAGEMENT CO. LIMITED - Accounts

Registered number

04637031

110 HIGH STREET MANAGEMENT CO. LIMITED

( A company limited by guarantee with no share capital)

Report and Accounts

31 January 2016

110 HIGH STREET MANAGEMENT CO. LIMITED
Registered number:		04637031
Directors' Report

The directors present their report and accounts for the year ended 31 January 2016.

Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.

Directors
The following persons served as directors during the year:

	M T R Lockyer
	B Probert-Wright resigned 1 July 2016
	D J Place appointed 28 July 2016

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 11 October 2016 and signed on its behalf.





M T R Lockyer
Director

110 HIGH STREET MANAGEMENT CO. LIMITED
Profit and Loss Account
for the year ended 31 January 2016


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.

Certain items of expenditure were paid on behalf of the company by the directors.

110 HIGH STREET MANAGEMENT CO. LIMITED
Balance Sheet
as at 31 January 2016

Notes	2016		2015
£		£
Current assets

	-		-


Capital and reserves

Members' funds	-		-


The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

Members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.





M T R Lockyer
Director
Approved by the board on 11 October 2016

110 HIGH STREET MANAGEMENT CO. LIMITED
Notes to the Accounts
for the year ended 31 January 2016

1	Accounting policies
	The accounts have been prepared under the historical cost convention.

	The activities of managing the service charge expenditure of the residential dwellings at 110 High Street, Esher were carried out by professional managing agents.

2	Ultimate controlling party

	There is no ultimate controlling party.