117 Beach Road Management Company (2001) Ltd - Filleted accounts

117 Beach Road Management Company (2001) Ltd - Filleted accounts


117 Beach Road Management Company (2001) Ltd
Registered number: 04215016
Balance Sheet
as at 31 May 2017
Notes 2017 2016
£ £
Current assets
Called up share capital not paid 3 3
3 3
Capital and reserves
Called up share capital 3 3
Shareholder's funds 3 3
The director is 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
M Cox
Director
Approved by the board on 19 January 2018
117 Beach Road Management Company (2001) Ltd
Notes to the Accounts
for the year ended 31 May 2017
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The company is controlled by M Cox through his holding of 100% of the ordinary share capital.
3 Other information
117 Beach Road Management Company (2001) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
202 Gorse Cover Road
Severn Beach
Bristol
England
BS35 4NT
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