Azure (Portishead) Management Company Limited - Period Ending 2017-04-30

Registration number: 06561810

Azure (Portishead) Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2017

Thompson Jenner LLP
Chartered Accountants
28 Alexandra Terrace
Exmouth
Devon
EX8 1BD

Azure (Portishead) Management Company Limited

Profit and Loss Account for the Year Ended 30 April 2017

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

The notes on page 3 form an integral part of these financial statements.

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Azure (Portishead) Management Company Limited

(Registration number: 06561810)
Balance Sheet as at 30 April 2017

	Note	2017 £	2016 £
Capital and reserves
Total equity		-	-

For the financial year ending 30 April 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 January 2018 and signed on its behalf by:
 

.........................................

John Roberts

Director

The notes on page 3 form an integral part of these financial statements.

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Azure (Portishead) Management Company Limited

Notes to the Financial Statements for the Year Ended 30 April 2017

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Fisher House,
84 Fisherton Street
Salisbury
SP2 7QY

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

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