Brookman Management Company Limited - Accounts to registrar (filleted) - small 18.2

Brookman Management Company Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03100582 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 SEPTEMBER 2018

FOR

BROOKMAN MANAGEMENT COMPANY LIMITED

BROOKMAN MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 03100582)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2018




Page

Balance Sheet 1


BROOKMAN MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 03100582)

BALANCE SHEET
29 SEPTEMBER 2018

2018 2017
£    £   
CURRENT ASSETS 7,016 4,920

CREDITORS
Amounts falling due within one year (414 ) (413 )
NET CURRENT ASSETS 6,602 4,507
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,602

4,507

CAPITAL AND RESERVES 6,602 4,507

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Brookman Management Company Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 03100582

Registered office: Flat 3
444 Church Road
Frampton Cotterell
Bristol
BS36 2AQ




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2018 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 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.

BROOKMAN MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 03100582)

BALANCE SHEET - continued
29 SEPTEMBER 2018


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

The financial statements were approved by the Board of Directors on 4 March 2019 and were signed on its behalf by:





Mrs E A Curtis - Director