22 Northload Street Property Management Company Limited Micro-entity accounts

22 Northload Street Property Management Company Limited Micro-entity accounts

22 NORTHLOAD STREET PROPERTY MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06658519
22 Northload Street Property Management Company Limited
Filleted Unaudited Financial Statements
31 December 2017
22 Northload Street Property Management Company Limited
Financial Statements
Year ended 31 December 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
22 Northload Street Property Management Company Limited
Statement of Financial Position
31 December 2017
2017
2016
£
£
£
Fixed assets
52,000
52,000
----------
----------
Current assets
8
8
----------
----------
Net current assets
8
8
----------
----------
Total assets less current liabilities
52,008
52,008
Creditors: amounts falling due after more than one year
52,000
52,000
----------
----------
8
8
----------
----------
Capital and reserves
8
8
-----
-----
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 January 2018 , and are signed on behalf of the board by:
C E J Allen
Director
Company registration number: 06658519
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Vallis House, 57 Vallis Road, Frome, Somerset, BA11 3EG.