Micro-entity Accounts - 28 BONNINGTON SQUARE MANAGEMENT COMPANY LIMITED

28 BONNINGTON SQUARE MANAGEMENT COMPANY LIMITED - Company Information

07295140 28 BONNINGTON SQUARE MANAGEMENT COMPANY LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 07295140 2016-07-01 2017-06-30 07295140 2017-06-30 07295140 2016-06-30 07295140 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 07295140 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 07295140 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 07295140

28 BONNINGTON SQUARE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 June 2017

28 BONNINGTON SQUARE MANAGEMENT COMPANY LIMITED Registered Number 07295140

Micro-entity Balance Sheet as at 30 June 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	1	1
		1	1
Total assets less current liabilities		1	1
Total net assets (liabilities)		1	1
Reserves		1	1

For the year ending 30 June 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 February 2018

And signed on their behalf by:
Carolyn Upson, Director

Footnotes:

Guarantees
The Company is limited by guarantee and consequently does not have share capital. The members undertake to contribute a sum, not exceeding £1 each, to the assets of the company in the event of it being wound up.

The company's freehold was included at cost (in 2010-2011), less an adjustment made by its directors to reflect an impairment in its value, following the granting of 999 year leases.

28 BONNINGTON SQUARE MANAGEMENT COMPANY LIMITED Registered Number 07295140

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Tangible fixed assets

	£
Cost
At 1 July 2016	1
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2017	1
Depreciation
At 1 July 2016	-
Charge for the year	-
On disposals	-
At 30 June 2017	-
Net book values
At 30 June 2017	1
At 30 June 2016	1

The company's freehold was included at cost (in 2010-2011), less an adjustment made by the directors to reflect an impairment in its value, following the granting of 999 year leases.

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
All assets are initially recorded at cost.

Other accounting policies
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the equity after deducting all of its financial liabilities.

3Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.The members undertake to contribute a sum, not exceeding £1 each, to the assets of the company in the event of it being wound up.