Bridge Street Mews - Accounts to registrar (filleted) - small 18.2
Bridge Street Mews - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2017 |
FOR |
BRIDGE STREET MEWS |
MANAGEMENT COMPANY LIMITED |
BRIDGE STREET MEWS |
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05273393) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31st October 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
BRIDGE STREET MEWS |
MANAGEMENT COMPANY LIMITED |
COMPANY INFORMATION |
for the Year Ended 31st October 2017 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Ossington Chambers |
6-8 Castle Gate |
Newark |
Nottinghamshire |
NG24 1AX |
BRIDGE STREET MEWS |
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05273393) |
BALANCE SHEET |
31st October 2017 |
31/10/17 | 31/10/16 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 4 |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on |
BRIDGE STREET MEWS |
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05273393) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31st October 2017 |
1. | STATUTORY INFORMATION |
Bridge Street Mews Management Company Limited is a |
specified/Other. 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 |
The company was dormant throughout the current year and previous year. |
First year adoption of Financial Reporting Standard 102 ( FRS 102) Section 1A |
These financial statements for the year ended 31st October 2017 are the first that are prepared in accordance with |
FRS 102 Section 1A. The previous financial statements were prepared in accordance with UK GAAP, the date of |
transition to FRS 102 Section 1A is 1st November 2015. |
These financial statements are the first which the company has prepared in accordance with the provisions of |
Financial Reporting Standard 102 (FRS 102), including those of Section 1A relating to "Small Entities". The |
transition to FRS 102 has had no effect on any item included within the opening balance sheet of the comparative |
period at 1st November 2015, the income statement for the comparative period ended 31st Octoberr 2016 or the |
closing balance sheet of the comparative period at 31st October 2016. |
3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/10/17 | 31/10/16 |
£ | £ |
Other debtors |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/10/17 | 31/10/16 |
value: | £ | £ |
Ordinary | £1 | 11 | 10 |
(31/10/16 - 10 ) |