ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

23 GLAZBURY ROAD (MANAGEMENT) LIMITED - Company Information

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Caseware UK (AP4) 2016.0.181 2016.0.181 2017-12-312017-12-31falsetrue2017-01-01 04942512 2017-01-01 2017-12-31 04942512 2017-12-31 04942512 2016-12-31 04942512 c:Director3 2017-01-01 2017-12-31 04942512 d:CurrentFinancialInstruments 2017-12-31 04942512 d:CurrentFinancialInstruments 2016-12-31 04942512 c:EntityNoLongerTradingButTradedInPast 2017-01-01 2017-12-31 04942512 c:Micro-entities 2017-01-01 2017-12-31 04942512 c:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 04942512 c:FullAccounts 2017-01-01 2017-12-31 04942512 c:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 iso4217:GBP
Registered number: 04942512










23 GLAZBURY ROAD (MANAGEMENT) LIMITED

UNAUDITED
DIRECTORS' REPORT AND
FINANCIAL STATEMENTS

FOR THE YEAR ENDED
31 DECEMBER 2017



















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23 GLAZBURY ROAD (MANAGEMENT) LIMITED
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2017

The directors present their report and the financial statements for the year ended 31 December 2017.
 
 
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. The Company was dormant during the year.
 
 
Directors
 
 
The directors who served during the year were:
 
 
Mr G C D Thomson 
Ms K Kher 
Mr R P Branson 
 
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 27 September 2018 and signed on its behalf.
 
 



Mr R P Branson
Director
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23 GLAZBURY ROAD (MANAGEMENT) LIMITED
REGISTERED NUMBER:04942512

BALANCE SHEET
AS AT 31 DECEMBER 2017

2017
2016
£
£

  

Fixed assets
  
45,786
45,786

Current assets
  
40,050
40,050

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

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

Total assets less current liabilities
  
40,053
40,053

  

Net assets
  
40,053
40,053


  

Capital and reserves
  
40,053
40,053


Notes

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.
The financial statements are presented in sterling, which is the functional currency of the company and rounded to the nearest £.

Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2016 - 3).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The 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 applicable to entities subject 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: 27 September 2018


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