Company Registration No. 01610390 (England and Wales)
Eight Brackley Road Management Limited
Unaudited accounts
for the year ended 25 March 2017
Eight Brackley Road Management Limited
Unaudited accounts
Contents
Eight Brackley Road Management Limited
Company Information
for the year ended 25 March 2017
Directors
Sandra Lewis Frances
Joan Ogden
Lauren St Joan Sherman
Company Number
01610390 (England and Wales)
Registered Office
6 GAINSBOROUGH CLOSE
BECKENHAM
KENT
BR3 1QY
ENGLAND
Accountants
Major's Accounts & Co Ltd
118 Sydenham Road
Sydenham
London
SE26 5JX
Eight Brackley Road Management Limited
Statement of financial position
as at 25 March 2017
Cash at bank and in hand
18,160
15,716
Creditors: amounts falling due within one year
(275)
-
Net current assets
17,885
15,716
Total assets less current liabilities
17,885
15,716
Creditors: amounts falling due after more than one year
(483)
(483)
Called up share capital
300
300
Profit and loss account
17,102
14,933
Shareholders' funds
17,402
15,233
For the year ending 25 March 2017 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 4 November 2017.
Joan Ogden
Director
Company Registration No. 01610390
Eight Brackley Road Management Limited
Notes to the Accounts
for the year ended 25 March 2017
Eight Brackley Road Management Limited is a private company, limited by shares, registered in England and Wales, registration number 01610390. The registered office and principal place of business is 6 GAINSBOROUGH CLOSE, BECKENHAM, KENT, BR3 1QY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 25 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 26 March 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2017
2016
5
Creditors: amounts falling due after more than one year
2017
2016
Allotted, called up and fully paid:
12 Ordinary shares of £25 each
300
300
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
