Provincial House Bolton Limited - Accounts

Registered number

09498211

Provincial House Bolton Limited

Dormant

Report and Accounts

31 March 2016

Provincial House Bolton Limited
Registered number:		09498211
Directors' Report

The directors present their report and accounts for the period ended 31 March 2016.

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

Directors
The following persons served as directors during the period:

	M Lund

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 16 December 2016 and signed on its behalf.





M Lund
Director

Provincial House Bolton Limited
Accountants' Report



Accountants' report on the unaudited accounts
to the directors of Provincial House Bolton Limited

As described on the balance sheet you are responsible for the preparation of the accounts for the period ended 31 March 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.

A K E Tax & Accountancy Ltd


The Salisbury Restaurant Offices
2nd Floor, 15 The Broadway
Old Hatfield
Hertfordshire
AL9 5HZ

16 December 2016

Provincial House Bolton Limited
Profit and Loss Account
for the period from 19 March 2015 to 31 March 2016


The company has not traded during the period or the preceding financial year. During these periods, 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.

Provincial House Bolton Limited
Balance Sheet
as at 31 March 2016

Notes		2016
£
Current assets
Cash at bank and in hand		1

		1


Capital and reserves
Called up share capital	2	1

Shareholders' funds		1


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 Lund
Director
Approved by the board on 16 December 2016

Provincial House Bolton Limited
Notes to the Accounts
for the period from 19 March 2015 to 31 March 2016

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


2	Share capital		2016
£

	Allotted, called up and fully paid:
	Ordinary shares	of £1 each	1


3	Ultimate controlling party

	The ultimate controlling party is M Lund by virtue of his shareholding.