Micro-entity Accounts - 48 BEATTY ROAD MANAGEMENT COMPANY LIMITED

48 BEATTY ROAD MANAGEMENT COMPANY LIMITED - Company Information

05674780 48 BEATTY ROAD MANAGEMENT COMPANY LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 05674780 2016-02-01 2017-01-31 05674780 2017-01-31 05674780 2016-01-31 05674780 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 05674780 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 05674780 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 05674780

48 BEATTY ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 January 2017

48 BEATTY ROAD MANAGEMENT COMPANY LIMITED Registered Number 05674780

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		4	4
Tangible assets	1	1	-
Fixed Assets		1	-
Total assets less current liabilities		5	4
Total net assets (liabilities)		5	4
Capital and reserves
Called up share capital		4	4
Revaluation reserve		1	-
Shareholders' funds		5	4

For the year ending 31 January 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 October 2017

And signed on their behalf by:
Stewart Gilmour, Director

48 BEATTY ROAD MANAGEMENT COMPANY LIMITED Registered Number 05674780

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Tangible fixed assets

	£
Cost
At 1 February 2016	-
Additions	1
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	1
Depreciation
At 1 February 2016	-
Charge for the year	-
On disposals	-
At 31 January 2017	-
Net book values
At 31 January 2017	1
At 31 January 2016	-

There was a condition on all flat sales that the freehold would be transferred by the Developer to the company for nil consideration and all flat owners would receive a £1 share in the company. The company acquired the ownership of the freehold in March 2007. £1 in the accounts only denotes the fact that there is an asset held by the company and not the value of the freehold.