St Paul's No 2 Management Company Ltd - Filleted accounts

St Paul's No 2 Management Company Ltd - Filleted accounts


St Paul's No 2 Management Company Ltd
Registered number: 05803955
Balance Sheet
as at 31 March 2017
as restated
2017 2016
£ £
Current assets
- -
Capital and reserves
Shareholder's 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.
The member has 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. A profit and loss account has not been delivered to the Registrar of Companies.
F Gardina
Director
Approved by the board on 28 September 2017
St Paul's No 2 Management Company Ltd
Notes to the Accounts
for the year ended 31 March 2017
1 Accounting policies
The accounts have been prepared under the historical cost convention.
The directors have changed the basis of preparation of accounts. As a result of this, service
charge income, property expendiure and related assets and liabilities are not included in the
accounts of the company.
2 Controlling party
No one party has complete control of the company.
3 Other information
St Paul's No 2 Management Company Ltd is a private company limited by guarantee and incorporated in England. Its registered office is:
Dilworth Coach House
41 Dilworth Lane
Longridge
PR3 3ST
St Paul's No 2 Management Company Ltd 05803955 true 2016-04-01 2017-03-31 2017-03-31 VT Final Accounts May 2017 release 3 F Gardina No description of principal activity 05803955 2016-04-01 2017-03-31 05803955 bus:EntityNoLongerTradingButTradedInPast 2016-04-01 2017-03-31 05803955 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 05803955 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 05803955 bus:Director40 2016-04-01 2017-03-31 05803955 countries:England 2016-04-01 2017-03-31 05803955 bus:FRS102 2016-04-01 2017-03-31 05803955 bus:FullAccounts 2016-04-01 2017-03-31 05803955 2017-03-31 05803955 2016-03-31 iso4217:GBP