ACCOUNTS - Final Accounts preparation


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Registered number: 08942529









218 HARBORNE ROAD MANAGEMENT COMPANY LIMITED







UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2015

 
218 HARBORNE ROAD MANAGEMENT COMPANY LIMITED
 
 
COMPANY INFORMATION


DIRECTORS
S Lort (appointed 17 March 2014)
B A Reed (appointed 17 March 2014)
A F Richards (appointed 17 March 2014)




COMPANY SECRETARY
CP Bigwood Management LLP



REGISTERED NUMBER
08942529



REGISTERED OFFICE
27 Birmingham Street

Oldbury

West Midlands

B69 4DY




ACCOUNTANTS
Clement Keys LLP
Chartered Accountants

No. 8 Calthorpe Road

Edgbaston

Birmingham

B15 1QT





 
218 HARBORNE ROAD MANAGEMENT COMPANY LIMITED
 

CONTENTS


Page

 
 
Directors' report
 
 
1
Profit and loss account
 
 
2
Balance sheet
 
 
2
Notes to the financial statements
 
 
3

 
218 HARBORNE ROAD MANAGEMENT COMPANY LIMITED
 
 
DIRECTORS' REPORT
FOR THE PERIOD ENDED 31 MARCH 2015

 
The directors present their report and the financial statements for the period ended 31 March 2015.
 
 
PRINCIPAL ACTIVITIES
 
 
The company is a dormant Residents Property Management company.
 
 
DIRECTORS
 
 
The directors who served during the period were:
 
 
S Lort (appointed 17 March 2014)
B A Reed (appointed 17 March 2014)
A F Richards (appointed 17 March 2014)
 
In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
 
 
This report was approved by the board on 16 December 2015 and signed on its behalf.
 
 



B A Reed
Director
Page 1

 
218 HARBORNE ROAD MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 08942529
 
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 31 MARCH 2015


The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit or loss.


BALANCE SHEET
AS AT 31 MARCH 2015



2015
Note
£
 
CURRENT ASSETS



 
Debtors
2
5
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 5
  
CAPITAL AND RESERVES

 
Called up share capital
3
5
 
SHAREHOLDERS' FUNDS
 

 5


The financial statements have been prepared in accordance with the provisions applicable to small companies within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

For the period ended 31 March 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit or loss for the financial period, in accordance with the requirements of sections 394 and 395 of the Act 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 were approved and authorised for issue by the board and were signed on its behalf on 16 December 2015.




B A Reed
Director

The notes on page 3 form part of these financial statements.

Page 2

 
218 HARBORNE ROAD MANAGEMENT COMPANY LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2015

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

 
2.DEBTORS
 
        2015
        £


Other debtors
 5
 

3.SHARE CAPITAL
        2015
        £

Allotted, called up and fully paid


5 Ordinary shares of £1 each
 5

The initial shares were issued at par on incorporation

Page 3