Ilex Mill Residents Management Company Ltd - Filleted accounts

Ilex Mill Residents Management Company Ltd
Registered number:	05014734
Balance Sheet
as at 31 January 2017
				as restated
		2017		2016
£			£
Current assets

		-		-


Capital and reserves

Shareholder's funds		-		-


The directors are 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 directors acknowledge their 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.





P Barnes
Director
Approved by the board on 21 June 2017

Ilex Mill Residents Management Company Ltd
Notes to the Accounts
for the year ended 31 January 2017

1	Accounting policies
	The accounts have been prepared under the historical cost convention.

	The directors have changed the basis of preparation of accounts. As a result of this, service
	charge income, property expendiure and related assets and liabilities are not included in the
	accounts of the company.

2	Controlling party
	No one party has complete control of the company.

3	Other information

	Ilex Mill Residents Management Company Ltd is a private company limited by shares and incorporated in England. Its registered office is:

	Dilworth Coach House
	41 Dilworth Lane
	Longridge
	PR3 3ST