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BVH PROPERTIES LIMITED - Company Information

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Company Registration Number:
06063163 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

Contents of the Financial Statements

for the Period Ended 31 January 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 January 2018

The directors present their report with the financial statements of the company for the period ended 31 January 2018

Principal Activities

This Company holds the Freehold of three leasehold flats collects the nominal Ground Rents and pays the Insurance which is recharged to the leaseholders.

Directors

The directors shown below have held office during the whole of the period from 01 February 2017 to 31 January 2018
Beverley Shoubridge
Hayley Oliver
Victoria Lewis

This report was approved by the board of directors on 30 September 2018
And Signed On Behalf Of The Board By:

Name: Beverley Shoubridge
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2018

	2018 £	2017 £
Turnover	515	515
Cost of Materials	(470)	(470)
Depreciation and Writeoffs	(34)	(72)
Other charges	(30)	(28)
Profit or (Loss) for Period	(19)	(55)

Balance sheet

As at 31 January 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	17,744	17,778
Current assets:	802	787
Creditors: amounts falling due within one year:	( 21,087 )	( 21,087 )
Net current assets (liabilities):	( 20,285 )	( 20,300 )
Total assets less current liabilities:	( 2,541 )	( 2,522 )
Total net assets (liabilities):	( 2,541 )	( 2,522 )
Capital and reserves:	( 2,541 )	( 2,522 )

Balance sheet continued

For the year ending 31 January 2018 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2018
And Signed On Behalf Of The Board By:

Name: Beverley Shoubridge
Status: Director

The notes form part of these financial statements

Director:		Beverley Shoubridge
		Hayley Oliver
		Victoria Lewis


Registered office:		2 Rock Close Linslade Leighton Buzzard LU7 2YJ


Company Registration Number:		06063163 (England and Wales)

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