Company Registration Number 03073299 (England and Wales)
201 OLD CHRISTCHURCH ROAD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018
PAGES FOR FILING WITH REGISTRAR
201 OLD CHRISTCHURCH ROAD LIMITED
BALANCE SHEET
AS AT
30 JUNE 2018
30 June 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
152,036
153,482
Current assets
3,465
3,097
Prepayments and accrued income
307
307
Creditors: amounts falling due within one year
(18,173)
(23,010)
Net current liabilities
(14,401)
(19,606)
Total assets less current liabilities
137,635
133,876
Creditors: amounts falling due after more than one year
(124,064)
(124,064)
Net assets
13,571
9,812
Capital and reserves
13,571
9,812
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

201 Old Christchurch Road Limited is a private company limited by shares incorporated in England and Wales. The registered office is Tower House, Parkstone Road, Poole, Dorset, BH15 2JH.

 

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

For the year ended 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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

201 OLD CHRISTCHURCH ROAD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2018
30 June 2018
- 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 by the board of directors and authorised for issue on 5 February 2019 and are signed on its behalf by:
Mr I Geddes
Director
Company Registration Number 03073299
2018-06-302017-07-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr A RiggerMr I GeddesMr I Geddes030732992017-07-012018-06-30030732992018-06-30030732992017-06-3003073299core:Non-currentFinancialInstruments2018-06-3003073299core:Non-currentFinancialInstruments2017-06-3003073299bus:CompanySecretaryDirector12017-07-012018-06-3003073299bus:PrivateLimitedCompanyLtd2017-07-012018-06-3003073299bus:Micro-entities2017-07-012018-06-3003073299bus:AuditExemptWithAccountantsReport2017-07-012018-06-3003073299bus:SmallCompaniesRegimeForAccounts2017-07-012018-06-3003073299bus:Director12017-07-012018-06-3003073299bus:Director22017-07-012018-06-3003073299bus:CompanySecretary12017-07-012018-06-3003073299bus:FullAccounts2017-07-012018-06-30xbrli:purexbrli:sharesiso4217:GBP