35 Knyveton Road 35 - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 02833182 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 24TH JUNE 2017

FOR

35 KNYVETON ROAD (MANAGEMENT) LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S E Bottomley

Mrs B T Cross

N H Dyer

SECRETARY:

Town & City Secretaries Ltd

REGISTERED OFFICE:

Hawthorn House

1 Lowther Gardens

Bournemouth

Devon

BH8 8NF

REGISTERED NUMBER:

02833182 (England and Wales)

ACCOUNTANTS:

Stephenson Nuttall & Co

Chartered Accountants

Ossington Chambers

6-8 Castle Gate

Newark

Nottinghamshire

NG24 1AX

CURRENT ASSETS

Debtors

3

30

30

TOTAL ASSETS LESS CURRENT LIABILITIES

30

30

CAPITAL AND RESERVES

Called up share capital

4

30

30

SHAREHOLDERS' FUNDS

30

30

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24th June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 24th June 2017 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 7th March 2018 and were signed on its behalf by:

N H Dyer - Director

1.	STATUTORY INFORMATION

35 Knyveton Road (Management) Ltd is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

24/6/17

24/6/16

£

£

Other debtors

30

30

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

24/6/17

24/6/16

value:

£

£

30

Ordinary

£1

30

30