ACCOUNTS - Final Accounts


Caseware UK (AP4) 2014.0.91 2014.0.91 2016-12-312016-12-31Companies Act 2006 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseThe principal activity of the company during the year under review continued to be that of holding the freehold for 23 Glazbury Road.false2016-01-01 04942512 2016-01-01 2016-12-31 04942512 2016-12-31 04942512 2015-12-31 04942512 c:Director1 2016-01-01 2016-12-31 04942512 c:Director1 2016-12-31 04942512 c:Director2 2016-01-01 2016-12-31 04942512 c:Director3 2016-01-01 2016-12-31 04942512 c:Director5 2016-01-01 2016-12-31 04942512 c:Director5 2016-12-31 04942512 c:RegisteredOffice 2016-01-01 2016-12-31 04942512 d:CurrentFinancialInstruments 2016-12-31 04942512 d:CurrentFinancialInstruments 2015-12-31 04942512 c:Micro-entities 2016-01-01 2016-12-31 04942512 c:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 04942512 c:FullAccounts 2016-01-01 2016-12-31 04942512 c:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 iso4217:GBP
Registered number: 04942512










23 GLAZBURY ROAD (MANAGEMENT) LIMITED

UNAUDITED
DIRECTORS' REPORT AND
FINANCIAL STATEMENTS

FOR THE YEAR ENDED
31 DECEMBER 2016



















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23 GLAZBURY ROAD (MANAGEMENT) LIMITED
 

COMPANY INFORMATION


Directors
Mr G C D Thomson (appointed 10 June 2016)
Ms K Kher 
Mr R P Branson 
Ms L Okeke (resigned 10 June 2016)




Registered number
04942512



Registered office
Munro House
Portsmouth Road

Cobham

Surrey

KT11 1PP




Accountants
Wellden Turnbull Ltd
Chartered Accountants

Munro House

Portsmouth Road

Cobham

Surrey

KT11 1PP





 
23 GLAZBURY ROAD (MANAGEMENT) LIMITED
 

CONTENTS



Page
Directors' report
 
 
1
Balance sheet
 
 
2


 
23 GLAZBURY ROAD (MANAGEMENT) LIMITED
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2016

The directors present their report and the financial statements for the year ended 31 December 2016.
 
 
Principal activity
 
 
The principal activity of the company during the year under review continued to be that of holding the freehold for 23 Glazbury Road.
 
 
Directors
 
 
The directors who served during the year were:
 
 
Mr G C D Thomson (appointed 10 June 2016)
Ms K Kher 
Mr R P Branson 
Ms L Okeke (resigned 10 June 2016) 
 
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 25 September 2017 and signed on its behalf.
 
 



Mr R P Branson
Director
Page 1

 
23 GLAZBURY ROAD (MANAGEMENT) LIMITED
REGISTERED NUMBER:04942512

BALANCE SHEET
AS AT 31 DECEMBER 2016

2016
2015
£
£

  

Fixed assets
  
45,786
45,786

Current assets
  
40,050
40,500

Creditors: amounts falling due within one year
  
(45,783)
(45,783)

Net current liabilities
  
 
 
(5,733)
 
 
(5,283)

Total assets less current liabilities
  
40,053
40,503

  

Net assets
  
40,053
40,503


  

Capital and reserves
  
40,053
40,503


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Mr R P Branson
Director

Date: 25 September 2017

1.


General information

23 Glazbury Road (Management) Limited is a private company, limited by shares, incorporated in England and Wales, registration number 04942512. The address of the registered office is Munro House, Portsmouth Road, Cobham, Surrey, KT11 1PP.
These amounts are presented in sterling and rounded to the nearest £.


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