49 Blomfield Road Limited - Accounts to registrar - small 17.2

49 Blomfield Road Limited - Accounts to registrar - small 17.2

49 BLOMFIELD ROAD LIMITED - Company Information

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REGISTERED NUMBER: 01728664 (England and Wales)









49 BLOMFIELD ROAD LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2016





Sheppards
Chartered Accountants
Oak House
Barrington Road
Altrincham
Cheshire
WA14 1HZ








49 BLOMFIELD ROAD LIMITED (BY SHARES) (REGISTERED NUMBER: 01728664)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2016










Page

Company Information 1

Balance Sheet 2


49 BLOMFIELD ROAD LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2016







DIRECTORS: Miss B A Saunders
G E Brown





SECRETARY: Miss B A Saunders





REGISTERED OFFICE: Oak House
Barrington Road
Altrincham
Cheshire
WA14 1HZ





REGISTERED NUMBER: 01728664 (England and Wales)





ACCOUNTANTS: Sheppards
Chartered Accountants
Oak House
Barrington Road
Altrincham
Cheshire
WA14 1HZ
Page 1
49 BLOMFIELD ROAD LIMITED (BY SHARES) (REGISTERED NUMBER: 01728664)

BALANCE SHEET
31ST DECEMBER 2016

2016 2015
£    £   
CALLED UP SHARE CAPITAL NOT PAID 4 4
TOTAL ASSETS LESS CURRENT
LIABILITIES
4
4

CAPITAL AND RESERVES 4 4

NOTE TO THE FINANCIAL STATEMENTS

1. ACCOUNTING FOR SERVICE CHARGES

The company acts as trustee of a statutory trust in respect of service charge monies collected for the
maintenance of 49 Blomfield Road, London, W9 2PD. These funds are excluded from the company's
accounts as separate service charge accounts are prepared and certified.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15th September 2017 and were
signed on its behalf by:





Miss B A Saunders - Director


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