22KR MANAGEMENT COMPANY LIMITED - Filleted accounts

22KR MANAGEMENT COMPANY LIMITED
Registered number:	03027987
Balance Sheet
as at 31 March 2017

Notes		2017		2016
£			£

Net current assets		-		-

Net 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 477 of the Companies Act 2006.
The 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Paul Bayley
Director	Date
Approved by the board on 25 May 2017

22KR MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 March 2017


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	The company was dormant throughout the current and previous year. The company collects service charges from lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987. Transactions relating to the management of the property are reported separately to lessees and are excluded from the company's financial statements.


2	Other information

	22KR MANAGEMENT COMPANY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	45 St Leonards Road
	Windsor
	Berkshire
	SL4 3BP