REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
109 PRINCESS STREET MANAGEMENT COMPANY |
LIMITED |
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 31 DECEMBER 2015 |
|
|
|
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
109 PRINCESS STREET MANAGEMENT COMPANY |
LIMITED |
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 31 DECEMBER 2015 |
|
|
|
|
|
109 PRINCESS STREET MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 03481557) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
109 PRINCESS STREET MANAGEMENT COMPANY |
LIMITED |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
109 PRINCESS STREET MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 03481557) |
|
BALANCE SHEET |
31 DECEMBER 2015 |
|
31.12.15 | 31.12.14 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 2 |
|
|
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. |
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
109 PRINCESS STREET MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 03481557) |
|
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
The company was dormant throughout the current year and previous year. |
|
2. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.15 | 31.12.14 |
value: | £ | £ |
|
Ordinary shares | 1 |
|
|
|
Ordinary "B" shares | 1 |
|
|
31 | 31 |
|
3. | OTHER |
|
The management company acts as an agent for a development in Manchester. Full service charge accounts can be |
provided by Revolution Property Management Ltd, 384 Deansgate, Manchester. M3 4LA. |