Micro-entity Accounts - BEECHES PARK NO.1 RESIDENTS COMPANY LIMITED

BEECHES PARK NO.1 RESIDENTS COMPANY LIMITED - Company Information

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Registered Number 02233162

BEECHES PARK NO.1 RESIDENTS COMPANY LIMITED

Micro-entity Accounts

30 September 2017

BEECHES PARK NO.1 RESIDENTS COMPANY LIMITED Registered Number 02233162

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Current assets
Cash at bank and in hand		1,140	1,140
		1,140	1,140
Net current assets (liabilities)		1,140	1,140
Total assets less current liabilities		1,140	1,140
Total net assets (liabilities)		1,140	1,140
Capital and reserves
Called up share capital	1	190	190
Share premium account		950	950
Shareholders' funds		1,140	1,140

For the year ending 30 September 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 22 November 2017

And signed on their behalf by:
Simon Thomas Dawes, Director

BEECHES PARK NO.1 RESIDENTS COMPANY LIMITED Registered Number 02233162

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
38 Ordinary shares of £5 each	190	190

2Accounting Policies

Turnover policy
The company has no income or expenditure in its own right.

Other accounting policies
The Company is responsible for the management of the properties at Beeches Park, Maypole Road, Taplow, Berkshire, SL6 0NF. The Company collects service charges from lessees in order to fund expenditure incurred in the management of the properties. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987.