pinacle - Company Accounts (iXBRL 6.0.16)

BODORGAN ROAD

MANAGEMENT COMPANY LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2016

Company Registration Number - 03441274

ANDREWS & COMPANY

Accountants & Tax Consultants

						1.
BODORGAN ROAD MANAGEMENT COMPANY LIMITED
COMPANY NUMBER - 03441274
Balance sheet as at 31 December 2016
			2016		2015
	Notes	£	£	£	£
Current assets
Debtors	3	719		611
Cash at bank and in hand		1,772		9,397
		2,491		10,008
Current liabilities
Creditors - Amounts
falling due within one year	4	276		270
NET CURRENT ASSETS			2,215		9,738
Total assets less current liabilities			2,215		9,738
CAPITAL AND RESERVES
Called up share capital	5		6		6
Profit and loss account	6		2,209		9,732
Shareholders' funds			2,215		9,738

These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the financial year ended 31 December 2016, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.

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.

Approved by the board of directors on 20 September 2017
and signed on their behalf by:
S A J MOLKENTHIN
The notes on pages 2 to 3 form an integral part of these accounts.

				2.
BODORGAN ROAD MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
For the year ended 31 December 2016
1. General Information

BODORGAN ROAD MANAGEMENT COMPANY LIMITED is a Private Company, limited by shares, domiciled in England and Wales, registration number 03441274.

The company's registered office is Meyrick Mews, 50 Bodorgan Road, Meyrick Park, Bournemouth .

2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

This is the first year in which the financial statements have been prepared under FRS102. Details of the transition to FRS 102 are disclosed in note 7.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.

	2016		2015
	£		£
3. Debtors
Due within one year:
Insurance prepaid	719		611
4. Creditors
Amounts falling due within one year:
Other creditors	276		270
	276		270
5. Called up share capital

There was no change in share capital during the year.

Allotted, called up and fully paid
shares of £1 each Ordinary	6		6

				3.
BODORGAN ROAD MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
For the year ended 31 December 2016
6. Reserves
				Profit and
				loss account
				£
At 01 January 2016				9,732
Loss for the year				( 7,523)
				2,209
7. Impact of first year adoption of FRS102

The accounting policies applied under the company's previous accounting framework are not materially different to FRS 102 and have not impacted on equity or the profit or loss.