58 Broughton Road Management Company Ltd Micro-entity accounts

58 Broughton Road Management Company Ltd Micro-entity accounts

58 BROUGHTON ROAD MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

false false false false false false true false false true false false false false false false false No description of principal activity 2016-04-01 Sage Accounts Production Advanced 2017 Update 4 - FRS xbrli:pure xbrli:shares iso4217:GBP 04084957 2016-04-01 2017-03-31 04084957 2017-03-31 04084957 2016-03-31 04084957 bus:LeadAgentIfApplicable 2016-04-01 2017-03-31 04084957 bus:Director2 2016-04-01 2017-03-31 04084957 core:WithinOneYear 2017-03-31 04084957 core:WithinOneYear 2016-03-31 04084957 bus:Micro-entities 2016-04-01 2017-03-31 04084957 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 04084957 bus:FullAccounts 2016-04-01 2017-03-31 04084957 bus:SmallCompaniesRegimeForAccounts 2016-04-01 2017-03-31 04084957 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31
COMPANY REGISTRATION NUMBER: 04084957
58 Broughton Road Management Company Ltd
Filleted Unaudited Financial Statements
31 March 2017
58 Broughton Road Management Company Ltd
Financial Statements
Year ended 31 March 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
The following pages do not form part of the financial statements
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
3
58 Broughton Road Management Company Ltd
Statement of Financial Position
31 March 2017
2017
2016
£
£
Current assets
600
600
Creditors: amounts falling due within one year
598
598
----
----
Net current assets
2
2
----
----
Total assets less current liabilities
2
2
----
----
Capital and reserves
2
2
----
----
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 February 2018 , and are signed on behalf of the board by:
K Rothschild
Director
Company registration number: 04084957
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Portwell Place, Portwell Lane, Bristol, BS1 6NA.
58 Broughton Road Management Company Ltd
Management Information
Year ended 31 March 2017
The following pages do not form part of the financial statements.
58 Broughton Road Management Company Ltd
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of 58 Broughton Road Management Company Ltd
Year ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 58 Broughton Road Management Company Ltd for the year ended 31 March 2017, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
MERCER LEWIN LTD Chartered accountant
41 Cornmarket Street Oxford OX1 3HA
16 February 2018