Dormant Company Accounts - THE OLD SCHOOL HOUSE (MATLOCK BATH) MANAGEMENT COMPANY LIMITED

Dormant Company Accounts - THE OLD SCHOOL HOUSE (MATLOCK BATH) MANAGEMENT COMPANY LIMITED


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Registered Number 05323609

THE OLD SCHOOL HOUSE (MATLOCK BATH) MANAGEMENT COMPANY LIMITED

Dormant Accounts

31 January 2018

THE OLD SCHOOL HOUSE (MATLOCK BATH) MANAGEMENT COMPANY LIMITED Registered Number 05323609

Balance Sheet as at 31 January 2018

2018 2017
£ £
Called up share capital not paid
1
1
Current assets
Cash at bank and in hand
1
1
Net assets
2
2
Issued share capital
2 Ordinary Shares of £ 1 each 2 2
Total Shareholder funds
2
2

STATEMENTS

  1. For the year ending 31 January 2018 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
  2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 October 2018

And signed on their behalf by:
moira macgregor-black, Director