3_BULMERSHE_ROAD_(2004)_L - Accounts


Company Registration Number 05094105 (England and Wales)
3 BULMERSHE ROAD (2004) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
3 BULMERSHE ROAD (2004) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2016
£
£
£
£
Fixed assets
21,188
21,188
Current assets
-
3,336
Prepayments and accrued income
-
372
Creditors: amounts falling due within one year
-
(2,632)
Net current assets
-
1,076
Total assets less current liabilities
21,188
22,264
Accruals and deferred income
-
(439)
Net assets
21,188
21,825
Members funds
21,188
21,825
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the period was 1 (2016 - 1).

2
Members' Guarantee

The company is limited by guarantee without a share capital. In the event of the company being wound up, each member guarantees to contribute up to £1 to fund any deficiency of assets.

3 Bulmershe Road (2004) Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Temple House, 17 Dukes Ride, Crowthorne, Berkshire, United Kingdom, RG45 6LZ.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the period ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

3 BULMERSHE ROAD (2004) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2016
31 December 2016
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 9 April 2018
M J Mitchell
Director
Company Registration Number 05094105
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