The Bexhill Regeneration Partnership Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 03276428 (England and Wales)

THE BEXHILL REGENERATION

PARTNERSHIP LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C H Nicholson

A Campbell

M P Conn

Ms K Hucker

SECRETARY:

Mr. D E Sallows

REGISTERED OFFICE:

20 Eversley Road,

Bexhill on Sea

East Sussex

TN40 1HE

REGISTERED NUMBER:

03276428 (England and Wales)

ACCOUNTANTS:

Gibbons Mannington & Phipps LLP

Chartered Accountants

20 Eversley Road

Bexhill-on-Sea

East Sussex

TN40 1HE

CURRENT ASSETS

Cash at bank

64,013

65,153

CREDITORS

Amounts falling due within one year

780

840

NET CURRENT ASSETS

63,233

64,313

TOTAL ASSETS LESS CURRENT LIABILITIES

63,233

64,313

RESERVES

Income and expenditure account

63,233

64,313

63,233

64,313

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14th December 2016 and were signed on its behalf by:

A Campbell - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepared on a going concern basis. The company is effectively dormant,

whilst the directors consider the future use of the company's remaining funds.

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.	ULTIMATE PARENT COMPANY