| Sumatra Road Management Company Limited |
| Registered number: |
02698966 |
| Balance Sheet |
| as at 31 March 2017 |
|
|
|
|
2017 |
|
2016 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
|
|
3 |
|
3 |
|
| Current assets |
| Cash at bank and in hand |
107 |
|
107 |
|
| Creditors |
| Amounts falling due within one year |
(107) |
|
(107) |
|
| Net Current Assets |
- |
|
- |
|
| Net Assets |
3 |
|
3 |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
3 |
|
| Shareholders' funds |
|
|
3 |
|
3 |
|
|
|
|
|
|
|
| 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. |
|
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
|
| 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. |
|
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
|
| Mr Karl Fitzgerald |
| Director |
| Approved by the board on 5 June 2017 |
|
