Accounts Submission

Accounts Submission

1811 MANAGEMENT LIMITED - Company Information

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1811 MANAGEMENT LIMITED

Company Registration Number:
09526951 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2017

(Dormant)

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

Page 1

1811 MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

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1811 MANAGEMENT LIMITED

Company Information

for the Period Ended 30 April 2017




Director: David Eastwood
Registered office: 42
Hutton Gate
Harrogate
North Yorkshire
GBR
HG2 9QH
Company Registration Number: 09526951 (England and Wales)

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1811 MANAGEMENT LIMITED

Directors' Report Period Ended 30 April 2017

The directors present their report with the financial statements of the company for the period ended 30 April 2017

Directors

The directors shown below have held office during the whole of the period from 01 May 2016 to 30 April 2017
David Eastwood

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 25 September 2017
And Signed On Behalf Of The Board By:

Name: David Eastwood
Status: Director

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1811 MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 30 April 2017

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Page 5

1811 MANAGEMENT LIMITED

Balance sheet

As at 30 April 2017


Notes
2017
£		 13 months to
30 Apr 2016
£
Fixed assets
Current assets
Cash at bank and in hand: 100 100
Total current assets: 100 100
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

Page 6

1811 MANAGEMENT LIMITED

Balance sheet continued

As at 30 April 2017


Notes
2017
£		 13 months to
30 Apr 2016
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

The 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 April 2017 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 25 September 2017
And Signed On Behalf Of The Board By:

Name: David Eastwood
Status: Director

The notes form part of these financial statements

Page 7

1811 MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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