Moreton (Sidcup) Management Company Limited - Period Ending 2016-03-31

Moreton (Sidcup) Management Company Limited - Period Ending 2016-03-31


Moreton (Sidcup) Management Company Limited 01613191 true false 2015-03-26 2016-03-31 2016-03-31 01613191 2015-03-26 2016-03-31 01613191 2016-03-31 01613191 uk-bus:OrdinaryShareClass1 2016-03-31 01613191 uk-bus:Director3 2015-03-26 2016-03-31 01613191 uk-bus:OrdinaryShareClass1 2015-03-26 2016-03-31 01613191 uk-bus:EntityAccountantsOrAuditors 2015-03-26 2016-03-31 01613191 2015-03-25 01613191 2015-03-25 01613191 uk-bus:OrdinaryShareClass1 2015-03-25 iso4217:GBP xbrli:shares

Registration number: 01613191

Moreton (Sidcup) Management Company Limited

Annual Report and Unaudited Accounts

for the Period from 26 March 2015 to 31 March 2016

 

Ludlow Painter Limited
Accountants
Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN

 

Moreton (Sidcup) Management Company Limited
(Registration number: 01613191)
Balance Sheet at 31 March 2016

   

Note

   

31 March 2016
£

   

25 March 2015
£

 

Current assets

 

             

Cash at bank and in hand

 

   

45

   

45

 

Capital and reserves

 

             

Called up share capital

 

2

   

45

   

45

 

Shareholders' funds

 

   

45

   

45

 

For the year ending 31 March 2016 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 15 December 2016 and signed on its behalf by:

.........................................
Christopher Mace
Director

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

 

Moreton (Sidcup) Management Company Limited
Notes to the financial statements for the Period from 26 March 2015 to 31 March 2016
......... continued

1

Accounting policies

Trading status

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

2

Share capital

Allotted, called up and fully paid shares

 

31 March 2016

25 March 2015

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £5.00 each

 

9

   

45

   

9

   

45