ACRE ROAD INDUSTRIAL ESTATE LIMITED

ACRE ROAD INDUSTRIAL ESTATE LIMITED

ACRE ROAD INDUSTRIAL ESTATE LIMITED - Company Information

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ACRE ROAD INDUSTRIAL ESTATE LIMITED

Company Registration Number:
02156550 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

ACRE ROAD INDUSTRIAL ESTATE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

ACRE ROAD INDUSTRIAL ESTATE LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Current assets
Creditors: amounts falling due within one year: 2 (32,383) (32,383)
Net current assets (liabilities): (32,383) (32,383)
Total assets less current liabilities: (32,383) (32,383)
Total net assets (liabilities): (32,383) (32,383)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (32,385) (32,385)
Shareholders funds: (32,383) (32,383)

The notes form part of these financial statements

ACRE ROAD INDUSTRIAL ESTATE LIMITED

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 December 2017
and signed on behalf of the board by:

Name: Alan Cross
Status: Director

The notes form part of these financial statements

ACRE ROAD INDUSTRIAL ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation of accountsThe financial statements have been prepared on a going concern basis.Cash flows - Under Financial Reporting Standard 1 (FRS 1), the company is exempt fromthe requirement to prepare a cash flow statement as it is a wholly-owned subsidiary

ACRE ROAD INDUSTRIAL ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Creditors: amounts falling due within one year note

The creditors balance at year end represents the balance owed to the holding company, Reading Economic Development Company.