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REGISTERED NUMBER:
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THE BEXHILL REGENERATION |
PARTNERSHIP LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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1ST APRIL 2016 TO 31ST AUGUST 2017 |
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REGISTERED NUMBER:
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THE BEXHILL REGENERATION |
PARTNERSHIP LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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1ST APRIL 2016 TO 31ST AUGUST 2017 |
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THE BEXHILL REGENERATION |
PARTNERSHIP LIMITED (REGISTERED NUMBER: 03276428) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1ST APRIL 2016 TO 31ST AUGUST 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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THE BEXHILL REGENERATION |
PARTNERSHIP LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 1ST APRIL 2016 TO 31ST AUGUST 2017 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
20 Eversley Road |
Bexhill-on-Sea |
East Sussex |
TN40 1HE |
THE BEXHILL REGENERATION |
PARTNERSHIP LIMITED (REGISTERED NUMBER: 03276428) |
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BALANCE SHEET |
31ST AUGUST 2017 |
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2017 | 2016 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 3 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Income and expenditure account |
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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 surplus or deficit 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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THE BEXHILL REGENERATION |
PARTNERSHIP LIMITED (REGISTERED NUMBER: 03276428) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1ST APRIL 2016 TO 31ST AUGUST 2017 |
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1. | STATUTORY INFORMATION |
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The Bexhill Regeneration Partnership Limited is a
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registered in England and Wales. The company's registered number and registered office address |
can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The accounts have been prepared on a going concern basis in accordance with the note below. |
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3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Other creditors |
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4. | COMPANY CESSATION |
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The comparatives are not entirely comparable because the company's period has been extended to |
end on 31 August 2017. The directors have agreed that the outstanding funds be transferred to |
Rother Voluntary Action on agreement of the accounts and then action be taken to close down the |
company. |
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5. | FIRST YEAR ADOPTION |
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Reconciliation with previous generally accepted accounting practice |
In preparing the accounts, the company has considered whether in applying the accounting policies |
required by FRS 102 the restatement of comparative items was required. No prior period |
adjustments were necessary. |
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