| 22 Northload Street Property Management Company Limited |
| Registered number: |
06658519 |
| Balance Sheet |
| as at 31 December 2018 |
|
|
|
|
2018 |
|
2017 |
| £ |
£ |
| Fixed assets |
|
|
52,000 |
|
52,000 |
|
| Current assets |
|
|
8 |
|
8 |
|
|
|
52,008 |
|
52,008 |
|
| Creditors: amounts falling due after more than one year |
|
|
(52,000) |
|
(52,000) |
|
|
|
|
|
8 |
|
8 |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
8 |
|
8 |
|
| Shareholder's funds |
|
|
8 |
|
8 |
|
|
|
|
|
|
|
| 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. |
|
|
|
|
|
| C Allen |
| Director |
| Approved by the board on 4 September 2019 |
|
| 22 Northload Street Property Management Company Limited |
| Notes to the Accounts |
| for the year ended 31 December 2018 |
|
| 1 |
Accounting policies |
|
The accounts have been prepared under the historical cost convention. |
|
|
| 2 |
Controlling party |
|
|
100% of shares are held by Bainesbury Holdings Limited of Bainesbury House, Green Lane, Stratton on the Fosse, Radstock, Somerset BA3 4RD |
|
|
| 3 |
Other information |
|
|
22 Northload Street Property Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
|
Bainesbury House |
|
Green Lane, Stratton on the Fosse |
|
Radstock |
|
Somerset |
|
BA3 4RD |
