173 Sandbanks Road Management Limited - Period Ending 2016-12-31

173 SANDBANKS ROAD MANAGEMENT LIMITED - Company Information

173 Sandbanks Road Management Limited 03048789 true 2016-01-01 2016-12-31 2016-12-31 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.20.8420.0 Software true Ms Jacquelyn Dorey Mr Stuart Charles Rawlinson Mr Peter Raymond Stevens Reuben Ambrose Diffey Bridgeford & Co. Ltd 03048789 2016-01-01 2016-12-31 03048789 2016-12-31 03048789 bus:OrdinaryShareClass1 2016-12-31 03048789 core:ShareCapital 2016-12-31 03048789 core:CurrentFinancialInstruments 2016-12-31 03048789 bus:FRS102 2016-01-01 2016-12-31 03048789 bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 03048789 bus:FullAccounts 2016-01-01 2016-12-31 03048789 bus:RegisteredOffice 2016-01-01 2016-12-31 03048789 bus:CompanySecretary1 2016-01-01 2016-12-31 03048789 bus:Director2 2016-01-01 2016-12-31 03048789 bus:Director3 2016-01-01 2016-12-31 03048789 bus:Director5 2016-01-01 2016-12-31 03048789 bus:Director7 2016-01-01 2016-12-31 03048789 bus:OrdinaryShareClass1 2016-01-01 2016-12-31 03048789 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 03048789 countries:UnitedKingdom 2016-01-01 2016-12-31 03048789 2015-12-31 03048789 bus:OrdinaryShareClass1 2015-12-31 03048789 core:ShareCapital 2015-12-31 03048789 core:CurrentFinancialInstruments 2015-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 03048789

173 Sandbanks Road Management Limited

Annual Report and Financial Statements

for the Year Ended 31 December 2016

173 Sandbanks Road Management Limited

(Registration number: 03048789)
Balance Sheet as at 31 December 2016

	Note	2016 £	2015 £
Current assets
Debtors	3	4	4
Capital and reserves
Called up share capital	4	4	4
Total equity		4	4

For the financial year ending 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the Board on 15 July 2017 and signed on its behalf by:

.........................................

Reuben Ambrose Diffey

Director

The notes on page 2 form an integral part of these financial statements.

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173 Sandbanks Road Management Limited

Notes to the Financial Statements for the Year Ended 31 December 2016

1	General information

The company is a private company limited by share capital incorporated in United Kingdom.

The address of its registered office is:
13
Quay Hill
Lymington
Hampshire
SO41 3AR
United Kingdom

The principal place of business is:
173
Sandbanks Road
Poole
Dorset
BH14 8EJ

These financial statements were authorised for issue by the Board on 15 July 2017.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Debtors

	2016 £	2015 £
Other debtors	4	4
Total current trade and other debtors	4	4

4	Share capital

Allotted, called up and fully paid shares

	2016		2015
	No.	£	No.	£
Ordinary shares of £1 each	4	4	4	4

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