The Suite Corporation Limited - Filleted accounts

The Suite Corporation Limited - Filleted accounts


Registered number
07696535
The Suite Corporation Limited
Report and Accounts
31 March 2017
The Suite Corporation Limited
Registered number: 07696535
Balance Sheet
as at 31 March 2017
Notes 2017 2016
£ £
Fixed assets
Investments 2 - 50
Current assets
Cash at bank and in hand 50 50
Net current assets 50 50
Net assets 50 100
Capital and reserves
Called up share capital 100 100
Profit and loss account (50) -
Shareholder's funds 50 100
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
………………………..
R Goodman
Director
Approved by the board on 23 December 2017
The Suite Corporation Limited
Notes to the Accounts
for the year ended 31 March 2017
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
The company is a dormant holding company that has never traded.
Investments
Investments in subsidiary undertakings are stated at historical cost less provision for diminuition in value.
2 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 April 2016 50
Disposals (50)
At 31 March 2017 -
3 Other information
The Suite Corporation Limited is a private company limited by shares and incorporated in England. Its registered office is:
Suite 2
5 High Street
Maidenhead
Berkshire
SL6 1JN
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