23 COTHAM ROAD MANAGEMENT CO. LIMITED

23 COTHAM ROAD MANAGEMENT CO. LIMITED

23 COTHAM ROAD MANAGEMENT CO. LIMITED - Company Information

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Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 01618535 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01618535 2016-03-31 01618535 2017-03-31 01618535 2016-04-01 2017-03-31 01618535 frs-core:CurrentFinancialInstruments 2017-03-31 01618535 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 01618535 frs-core:Non-currentFinancialInstruments 2017-03-31 01618535 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 01618535 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 01618535 frs-core:CurrentFinancialInstruments 2017-03-31 01618535 frs-core:AfterOneYear 2016-04-01 2017-03-31 01618535 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 01618535 frs-core:BetweenOneFiveYears 2017-03-31 01618535 frs-core:ComputerEquipment 2017-03-31 01618535 frs-core:ComputerEquipment 2016-04-01 2017-03-31 01618535 frs-core:ComputerEquipment 2016-03-31 01618535 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Registered number: 01618535
23 COTHAM ROAD MANAGEMENT CO. LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2017
Jon Line Accountants Limited

Springdown House
Spring Hill
Bristol
BS2 8HX
23 COTHAM ROAD MANAGEMENT CO. LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3
23 COTHAM ROAD MANAGEMENT CO. LIMITED
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 01618535
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 3,783 2,371
3,783 2,371
Creditors: Amounts Falling Due Within One Year 4 (3,703 ) (2,291 )
NET CURRENT ASSETS (LIABILITIES) 80 80
TOTAL ASSETS LESS CURRENT LIABILITIES 80 80
NET ASSETS 80 80
CAPITAL AND RESERVES
Called up share capital 5 80 80
SHAREHOLDERS' FUNDS 80 80
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr PETER ROLT
13th December 2017

The notes on page 3 form part of these financial statements.
Page 1
23 COTHAM ROAD MANAGEMENT CO. LIMITED
Statement of Changes in Equity
For The Year Ended 31 March 2017
Statement of Changes in Equity
Share Capital
£
As at 1 April 2015 80
As at 31 March 2016 and 1 April 2016 80
As at 31 March 2017 80
Page 2
23 COTHAM ROAD MANAGEMENT CO. LIMITED
Notes to the Unaudited Accounts
For The Year Ended 31 March 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
4. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Other creditors 3,703 2,291
3,703 2,291
5. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 80 80 80
6. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
7. General Information
23 COTHAM ROAD MANAGEMENT CO. LIMITED Registered number 01618535 is a limited by shares company incorporated in England & Wales. The Registered Office is 23 COTHAM ROAD, COTHAM, BRISTOL, BS6 6DJ.
Page 3