100 Bethune Road Management Company Limited - Period Ending 2017-05-31

Registration number: 05458382

100 Bethune Road Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2017

CPP, Chartered Accountants
79 Essex Road
Islington
London
N1 2SF

100 Bethune Road Management Company Limited

Contents

Company Information	1
Statement Of Financial Position	2 to 3
Notes to the Financial Statements	3

100 Bethune Road Management Company Limited

Company Information

Directors

Mr G Connelly Ms H Barratt Miss L Sendall

Registered office

100 Bethune Road Stoke Newington London N16 5BA

Accountants

CPP, Chartered Accountants 79 Essex Road Islington London N1 2SF

Page 1

100 Bethune Road Management Company Limited

(Registration number: 05458382)
Statement Of Financial Position as at 31 May 2017

	2017 £	2016 £
Current assets	10,714	9,733
Creditors: Amounts falling due within one year	(42)	(82)
Total assets less current liabilities	10,672	9,651
Accruals and deferred income	(10,672)	(9,651)
	-	-
Capital and reserves	-	-

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100 Bethune Road Management Company Limited

(Registration number: 05458382)
Statement Of Financial Position as at 31 May 2017

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
100 Bethune Road
Stoke Newington
London
N16 5BA
England

These financial statements were authorised for issue by the Board on 27 February 2018.

Basis of preparation

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.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 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 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.

Approved and authorised by the Board on 27 February 2018 and signed on its behalf by:
 

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

Mr G Connelly

Director

Page 3