ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

SOUTHERN BUNGALOW 2011 MANAGEMENT COMPANY LIMITED - Company Information

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Caseware UK (AP4) 2016.0.181 2016.0.181 2017-05-312017-05-312017-05-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2016-06-01 07630619 2016-06-01 2017-05-31 07630619 2017-05-31 07630619 2016-05-31 07630619 c:CompanySecretary1 2016-06-01 2017-05-31 07630619 c:Director1 2016-06-01 2017-05-31 07630619 c:RegisteredOffice 2016-06-01 2017-05-31 07630619 c:FRSSE 2016-06-01 2017-05-31 07630619 c:AuditExempt-NoAccountantsReport 2016-06-01 2017-05-31 07630619 c:FullAccounts 2016-06-01 2017-05-31 07630619 c:PrivateLimitedCompanyLtd 2016-06-01 2017-05-31 iso4217:GBP
Registered number: 07630619









SOUTHERN BUNGALOW 2011 MANAGEMENT COMPANY LIMITED

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2017
 
SOUTHERN BUNGALOW 2011 MANAGEMENT COMPANY LIMITED
 

COMPANY INFORMATION


DIRECTOR
D Woodhouse 




COMPANY SECRETARY
K Woodhouse



REGISTERED NUMBER
07630619



REGISTERED OFFICE
1 Bank Plain

Norwich

Norfolk

NR2 4SF




ACCOUNTANTS
Price Bailey LLP
Chartered Accountants

Anglia House 6 Central Avenue

St Andrews Business Park

Thorpe St Andrew

Norwich

Norfolk

NR7 0HR




 
SOUTHERN BUNGALOW 2011 MANAGEMENT COMPANY LIMITED
 

CONTENTS



Page
Profit and Loss Account
1
Balance Sheet
2

 
SOUTHERN BUNGALOW 2011 MANAGEMENT COMPANY LIMITED
 

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MAY 2017

The Company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in seperate service charge accounts for the property that do not form part of the annual accounts of the Company and are not filed at Companies House. All service charge monies received from the residents of Southern Bungalow, Cromer are held on trust for the residents.


  

Page 1
 
SOUTHERN BUNGALOW 2011 MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 07630619

BALANCE SHEET
AS AT 31 MAY 2017

2017
2016
Note
£
£

Debtors
  
10
10


Called up share capital
  
10
10


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. 
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.



The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 February 2018.



D Woodhouse
Director
The notes on page 3 form part of these financial statements.

Page 2
 
SOUTHERN BUNGALOW 2011 MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 07630619

1.


GENERAL INFORMATION

Southern Bungalow 2011 Management Company is a private Company limited by shares and is
incorporated in England within the United Kingdom. The address of the registered office is given in the company information page of these financial statements. 
These financial statements are provided in Sterling and rounded to the nearest £.

Page 3