26 Easton Square Management Company Limi - Dormant company accounts 17.3

REGISTERED NUMBER: 08393788 (England and Wales)

Report of the Directors and

Unaudited Financial Statements for the Year Ended 28 February 2017

for

26 Easton Square Management Company

Limited

Page

Company Information

1

Report of the Directors

2

Balance Sheet and Income Statement

3

Notes to the Financial Statements

4

DIRECTORS:

Mr D G Leverton

Mrs K D Corbridge

Mr P Flintham

Mrs D H Leverton

REGISTERED OFFICE:

Woodwater

Causeway Close

Weymouth

Dorset

DT4 9XX

REGISTERED NUMBER:

08393788 (England and Wales)

The directors present their report with the financial statements of the company for the year ended 28 February 2017.

INCORPORATION

The company was incorporated on 7 February 2013 .

DIRECTORS

The directors shown below have held office during the whole of the period from 1 March 2016 to the date of this report.

Mr D G Leverton

Mrs K D Corbridge

Mr P Flintham

Other changes in directors holding office are as follows:

Mrs E A Green - resigned 29 March 2016

Mrs D H Leverton - appointed 29 March 2016

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small

companies.

ON BEHALF OF THE BOARD:

Mr D G Leverton - Director

3 November 2017

TOTAL ASSETS LESS CURRENT LIABILITIES

-

RESERVES

-

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 3 November 2017 and were signed on its behalf by:

Mr D G Leverton - Director

Income Statement

for the Year Ended 28 February 2017

During the financial year the company has not traded and has received no income and incurred no expenditure. Consequently, the company has made neither a surplus nor a deficit.

1.	STATUTORY INFORMATION

26 Easton Square Management Company Limited is a private company, limited by guarantee , registered in

England and Wales. The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	ULTIMATE CONTROLLING PARTY

The company is under the control of its directors and has no ultimate controlling party.