ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

17 SHAFTESBURY ROAD MANAGEMENT COMPANY LIMITED - Company Information

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Caseware UK (AP4) 2016.0.181 2016.0.181 2017-07-312017-07-31No description of principal activitytrue2016-02-01falsefalse 07119821 2016-01-31 07119821 2016-02-01 2017-07-31 07119821 2017-07-31 07119821 c:Director2 2016-02-01 2017-07-31 07119821 c:EntityHasNeverTraded 2016-02-01 2017-07-31 07119821 c:FRS102 2016-02-01 2017-07-31 07119821 c:AuditExempt-NoAccountantsReport 2016-02-01 2017-07-31 07119821 c:FullAccounts 2016-02-01 2017-07-31 07119821 c:PrivateLimitedCompanyLtd 2016-02-01 2017-07-31

Registered number: 07119821










17 SHAFTESBURY ROAD MANAGEMENT COMPANY LIMITED
(A company limited by guarantee)








UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JULY 2017
 
17 SHAFTESBURY ROAD MANAGEMENT COMPANY LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 07119821

BALANCE SHEET
AS AT 31 JULY 2017

2017
2016
Note
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

  
-
-


For the period ended 31 July 2017 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question 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 financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with 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 20 March 2018.



Timothy Cullen
Director
The notes on page 2 form part of these financial statements.

Page 1
 
17 SHAFTESBURY ROAD MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2017

1.


General information

The company was dormant and has not traded during the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.



3.


Company status

The company is a private company limited by guarantee 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.

Page 2