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REGISTERED NUMBER: 03276428 (England and Wales)











THE BEXHILL REGENERATION
PARTNERSHIP LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1ST APRIL 2016 TO 31ST AUGUST 2017






THE BEXHILL REGENERATION
PARTNERSHIP LIMITED (REGISTERED NUMBER: 03276428)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST APRIL 2016 TO 31ST AUGUST 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE BEXHILL REGENERATION
PARTNERSHIP LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1ST APRIL 2016 TO 31ST AUGUST 2017







DIRECTORS: C H Nicholson
A Campbell
M P Conn
Ms K Hucker





SECRETARY: Mr. D E Sallows





REGISTERED OFFICE: 20 Eversley Road,
Bexhill on Sea
East Sussex
TN40 1HE





REGISTERED NUMBER: 03276428 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

THE BEXHILL REGENERATION
PARTNERSHIP LIMITED (REGISTERED NUMBER: 03276428)

BALANCE SHEET
31ST AUGUST 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Cash at bank 61,533 64,013

CREDITORS
Amounts falling due within one year 3 - 780
NET CURRENT ASSETS 61,533 63,233
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,533

63,233

RESERVES
Income and expenditure account 61,533 63,233
61,533 63,233

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st August 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st August 2017 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 2nd November 2017 and were
signed on its behalf by:





A Campbell - Director


THE BEXHILL REGENERATION
PARTNERSHIP LIMITED (REGISTERED NUMBER: 03276428)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST APRIL 2016 TO 31ST AUGUST 2017


1. STATUTORY INFORMATION

The Bexhill Regeneration Partnership Limited is a private company, limited by guarantee ,
registered in England and Wales. The company's registered number and registered office address
can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis in accordance with the note below.

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other creditors - 780

4. COMPANY CESSATION

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.

5. FIRST YEAR ADOPTION

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.