| 117 Beach Road Management Company (2001) Ltd |
| Registered number: |
04215016 |
| Director's Report |
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| The director presents his report and accounts for the year ended 31 May 2016. |
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| Principal activity |
| The company is dormant and has not traded during the year or subsequent to the year end. |
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| Directors |
| The following persons served as directors during the year: |
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M Cox |
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J Cody (resigned 9 October 2015) |
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E D Cemery (resigned 11 May 2016) |
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| 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. |
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| This report was approved by the board on 24 January 2017 and signed on its behalf. |
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| M Cox |
| Director |
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| 117 Beach Road Management Company (2001) Ltd |
| Accountants' Report |
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| Accountants' report on the unaudited accounts |
| to the director of 117 Beach Road Management Company (2001) Ltd |
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| As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 31 May 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. |
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| Blenheim |
| Chartered Accountants & Business Advisers |
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| Elm House, 10 Fountain Court |
| New Leaze |
| Bradley Stoke |
| Bristol |
| BS32 4LA |
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| 24 January 2017 |
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| 117 Beach Road Management Company (2001) Ltd |
| Balance Sheet |
| as at 31 May 2016 |
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| Notes |
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2016 |
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2015 |
| £ |
£ |
| Current assets |
| Called up share capital not paid |
3 |
|
3 |
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|
3 |
|
3 |
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| Capital and reserves |
| Called up share capital |
2 |
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3 |
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3 |
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| Shareholder's funds |
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3 |
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3 |
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| The director is 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. |
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| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
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| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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| 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. |
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| M Cox |
| Director |
| Approved by the board on 24 January 2017 |
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