276 Dyke Road Management Co Ltd - Accounts to registrar (filleted) - small 18.2

276 Dyke Road Management Co Ltd - Accounts to registrar (filleted) - small 18.2

276 DYKE ROAD MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 05085342 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2018

FOR

276 DYKE ROAD MANAGEMENT COMPANY LIMITED
276 DYKE ROAD MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05085342)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


276 DYKE ROAD MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2018







DIRECTOR: M Cassidy





SECRETARY: Ms S Gibson





REGISTERED OFFICE: 28-29 Carlton Terrace
Portslade
Brighton
East Sussex
BN41 1UR





REGISTERED NUMBER: 05085342 (England and Wales)





ACCOUNTANTS: Haines & Co
Chartered Accountants
Carlton House
28/29 Carlton Terrace
Portslade
East Sussex
BN41 1UR
Page 1
276 DYKE ROAD MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05085342)

BALANCE SHEET
30 SEPTEMBER 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 3 130 130
TOTAL ASSETS LESS CURRENT
LIABILITIES
130
130

CAPITAL AND RESERVES
Called up share capital 500 500
Retained earnings (370 ) (370 )
SHAREHOLDERS' FUNDS 130 130

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 29 October 2018 and were signed by:





M Cassidy - Director


The notes form part of these financial statements

Page 2
276 DYKE ROAD MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05085342)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018

1. STATUTORY INFORMATION

276 Dyke Road 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.

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. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Contributions due from
residents 130 130
130 130

4. ULTIMATE CONTROLLING PARTY

During the year the company was under the control of the director.

Page 3