Sorrell Estate Management (Addington) Limited - Accounts

Sorrell Estate Management (Addington) Limited - Accounts

SORRELL ESTATE MANAGEMENT (ADDINGTON) LIMITED - Company Information

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Registered number
01352012
Sorrell Estate Management (Addington) Limited
Report and Accounts
30 June 2017
Sorrell Estate Management (Addington) Limited
Registered number: 01352012
Directors' Report
The directors present their report and accounts for the year ended 30 June 2017.
Principal Activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The following persons served as directors during the year:
Anne Daines
Turhan Donegan
Keith Mackey
Patricia Soulsby
Small Company Provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 19 February 2018 and signed on its behalf.
_____________________
Keith Mackey
Director
Sorrell Estate Management (Addington) Limited
Profit and Loss Account
for the year ended 30 June 2017
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Sorrell Estate Management (Addington) Limited
Registered number: 01352012
Balance Sheet
as at 30 June 2017
2017 2016
£ £
Fixed Assets 507 507
Creditors : Due Within One Year (28) (28)
Net Assets 479 479
Capital and Reserves
Called Up Share Capital 2 2
Profit and Loss Account 477 477
Shareholders' Funds 479 479
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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. A profit and loss account has not been delivered to the Registrar of Companies.
___________________
Keith Mackey
Director
Approved by the board on 19 February 2018
Sorrell Estate Management (Addington) Limited
Notes to the Accounts
for the year ended 30 June 2017
1 Accounting Policies
The accounts have been prepared under the historical cost convention.
2 Other Information
Sorrell Estate Management (Addington) Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 2, 30 Breakfield, Coulsdon, Surrey, CR5 2HS.
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