Old Foundry Court (Brixham) Mgt Co Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 06403986 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2017

for

Old Foundry Court (Brixham) Management

Company Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

R R V Clark

R J Higginson

REGISTERED OFFICE:

92 Park Street

Camberley

Surrey

GU15 3NY

REGISTERED NUMBER:

06403986 (England and Wales)

ACCOUNTANTS:

Butt Miller

Chartered Accountants

92 Park Street

Camberley

Surrey

GU15 3NY

CURRENT ASSETS

Cash at bank and in hand

8,337

12,045

CREDITORS

Amounts falling due within one year

4

(8,330

)

(12,038

)

NET CURRENT ASSETS

7

7

TOTAL ASSETS LESS CURRENT LIABILITIES

7

7

CAPITAL AND RESERVES

Called up share capital

7

7

SHAREHOLDERS' FUNDS

7

7

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 February 2018 and were signed on its behalf by:

R R V Clark - Director

1.	STATUTORY INFORMATION

Old Foundry Court (Brixham) Management Company Limited is a private company, limited by shares , registered

in England and Wales. The company's registered number and registered office address can be found on the

Company Information page.

The principal place of business is Old Foundry Court, Pump Street, Brixham, Devon TQ5 8ED.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2016 - 3 ).

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other creditors

8,330

12,038

5.	ULTIMATE CONTROLLING PARTY

During the current and previous year the company was controlled by the directors, who themselves are lessees,

acting for and on behalf of all the lessees of the property.