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REGISTERED NUMBER:
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BOCAM PARK 2 LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2016 |
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REGISTERED NUMBER:
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BOCAM PARK 2 LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2016 |
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BOCAM PARK 2 LIMITED (REGISTERED NUMBER: 05098848) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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BOCAM PARK 2 LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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3 New Mill Court |
Swansea Enterprise Park |
Swansea |
SA7 9FG |
BOCAM PARK 2 LIMITED (REGISTERED NUMBER: 05098848) |
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STATEMENT OF FINANCIAL POSITION |
31 DECEMBER 2016 |
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2016 | 2015 |
£ | £ |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS |
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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. |
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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 director on
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BOCAM PARK 2 LIMITED (REGISTERED NUMBER: 05098848) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
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1. | STATUTORY INFORMATION |
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Bocam Park 2 Limited is a
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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. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The company has been dormant throughout the accounting period. |
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Therefore the financial statements have been prepared on a basis other than that of a going concern. |
No material adjustments arose as a result of applying a basis other than a going concern. No provision |
has been made for any future losses or costs associated with closing the business except to the extent |
committed at the balance sheet date. |
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4. | ULTIMATE PARENT UNDERTAKING |
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The ultimate parent undertaking of Bocam Park 2 Limited is Second Horizon Limited, a company which |
acquired the shares of Bocam Park 2 Limited on 17 April 2015 from the administrators of Macob |
Property Holdings Limited. |
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5. | FIRST YEAR ADOPTION |
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This is the first year that the company has presented its financial statements under the Financial |
Reporting Standard 102 Section 1A small entities (FRS 102 1A) issued by the Financial Reporting |
Council. The following disclosures are required in the year of transition. The last financial statements |
under the previous Financial Reporting Standard for Smaller Entities (effective January 2015) (under |
UK GAAP for Smaller Entities) were for the year ended 31 December 2015 and the date of transition to |
FRS 102 1A was therefore 1 January 2015. There were no adjustments arising on the transition and |
therefore no reconciliation of equity has been included in these financial statements. |
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