THE BROWNLOW GATE MANAGEMENT COMPANY LIMITED - Period Ending 2018-12-31

THE BROWNLOW GATE MANAGEMENT COMPANY LIMITED - Period Ending 2018-12-31


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Registration number: 4001511

THE BROWNLOW GATE MANAGEMENT COMPANY LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Minney & Company Limited
59 Union Street
Dunstable
Beds
LU6 1EX

 

THE BROWNLOW GATE MANAGEMENT COMPANY LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

THE BROWNLOW GATE MANAGEMENT COMPANY LIMITED

Company Information

Directors

Mr J B Mitchell

Ms C H Lewis

Company secretary

Mr S A Smith

Registered office

Cleveland House
Cleveland Way
Hemel Hempstead
Hertfordshire
HP2 7EY

Accountants

Minney & Company Limited
59 Union Street
Dunstable
Beds
LU6 1EX

 

THE BROWNLOW GATE MANAGEMENT COMPANY LIMITED

(Registration number: 4001511)
Balance Sheet as at 31 December 2018

2018
£

2017
£

Current assets

1,654

1,822

Creditors: Amounts falling due within one year

(837)

(1,017)

Total assets less current liabilities

817

805

Accruals and deferred income

(812)

(800)

 

5

5

Capital and reserves

5

5

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cleveland House
Cleveland Way
Hemel Hempstead
Hertfordshire
HP2 7EY
United Kingdom

These financial statements were authorised for issue by the Board on 16 May 2019.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

THE BROWNLOW GATE MANAGEMENT COMPANY LIMITED

(Registration number: 4001511)
Balance Sheet as at 31 December 2018

Approved and authorised by the Board on 16 May 2019 and signed on its behalf by:
 

.........................................

Mr J B Mitchell
Director

.........................................

Ms C H Lewis
Director