BULLINGHAM_MANSIONS_OWNER - Accounts

BULLINGHAM MANSIONS OWNERS LIMITED - Company Information

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Company Registration No. 09362589 (England and Wales)

BULLINGHAM MANSIONS OWNERS LIMITED

DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

BULLINGHAM MANSIONS OWNERS LIMITED

COMPANY INFORMATION

Directors

Mr A D Forbes Watson

Mr P Jackson

Ms E Jephcott

Mr K I F Khan

Mr G Kloppsteck

Mr N R MacAndrew

Mr R W Roche

Company number

09362589

Registered office

Child & Child

4 Grosvenor Place

London

SW1X 7HJ

Accountants

RDP Newmans LLP

Lynwood House

373-375 Station Road

Harrow

Middlesex

HA1 2AW

BULLINGHAM MANSIONS OWNERS LIMITED

CONTENTS

Page

Directors' report

Balance sheet

Notes to the financial statements

BULLINGHAM MANSIONS OWNERS LIMITED

DIRECTORS' REPORT

FOR THE YEAR ENDED 31 DECEMBER 2016

- 1 -

The directors present their report and unaudited financial statements for the year ended 31 December 2016. The company is dormant and has not traded during the year.

Directors

The following directors have held office since 1 January 2016:

Mr A D Forbes Watson

Mr P Jackson

Ms E Jephcott

Mr K I F Khan

Mr G Kloppsteck

Mr N R MacAndrew

Mr R W Roche

On behalf of the board

Mr N R MacAndrew

Director

8 March 2017

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 DECEMBER 2016

The company has not traded during the year or the preceding financial period. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

BULLINGHAM MANSIONS OWNERS LIMITED

BALANCE SHEET

AS AT

31 DECEMBER 2016

- 2 -

2016

2015

Notes

Total assets less current liabilities

Capital and reserves

Shareholders' funds

Audit exemption statement

For the financial year ended 31 December 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 8 March 2017

Mr N R MacAndrew

Director

Company Registration No. 09362589

BULLINGHAM MANSIONS OWNERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently.

Share capital

The company does not have any share capital and is limited by guarantee.

Every member of the company undertakes to contribute to the assets of the company in the event of it being wound up while he is a member, or within one year afterwards, for payment of the debts and liabilities of the company contracted before he ceases to be a member and the costs, charges and expenses of winding up and for the adjustment of the rights of contributories among themselves such amount as may be required not exceeding £1.