Windsor Court (Golders Green Road, NW11) North Block Management Limited - Accounts

Registered number

01263377

Windsor Court (Golders Green Road, NW11) North Block Management Limited

Report and Accounts

30 September 2016

Windsor Court (Golders Green Road, NW11) North Block Management Limited
Registered number:		01263377
Directors' Report

The directors present their report and accounts for the year ended 30 September 2016.

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

Directors
The following persons served as directors during the year:

	Mrs. M. Sawitz
	Mrs. E. Goldschmidt
	Mr. W. Mandelbaum

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 22 March 2017 and signed on its behalf.





Mrs M Sawitz
Director

Windsor Court (Golders Green Road, NW11) North Block Management Limited
Profit and Loss Account
for the year ended 30 September 2016


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

Windsor Court (Golders Green Road, NW11) North Block Management Limited
Balance Sheet
as at 30 September 2016

Notes	2016		2015
£		£
Current assets

	-		-


Capital and reserves

Shareholders' funds	-		-


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.





Mrs M Sawitz
Director
Approved by the board on 22 March 2017

Windsor Court (Golders Green Road, NW11) North Block Management Limited
Notes to the Accounts
for the year ended 30 September 2016

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