Stoke View Business Park Limited - Accounts to registrar (filleted) - small 18.2

Stoke View Business Park Limited - Accounts to registrar (filleted) - small 18.2

STOKE VIEW BUSINESS PARK LIMITED - Company Information

Print Friendly Version

PTP Accounts Production v19.2.0.596 02288505 director 1.1.18 31.12.18 31.12.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure022885052017-12-31022885052018-12-31022885052018-01-012018-12-31022885052016-12-31022885052017-01-012017-12-31022885052017-12-3102288505ns15:EnglandWales2018-01-012018-12-3102288505ns14:PoundSterling2018-01-012018-12-3102288505ns10:Director12018-01-012018-12-3102288505ns10:CompanyLimitedByGuarantee2018-01-012018-12-3102288505ns10:SmallEntities2018-01-012018-12-3102288505ns10:AuditExempt-NoAccountantsReport2018-01-012018-12-3102288505ns10:SmallCompaniesRegimeForDirectorsReport2018-01-012018-12-3102288505ns10:SmallCompaniesRegimeForAccounts2018-01-012018-12-3102288505ns10:FullAccounts2018-01-012018-12-3102288505ns10:CompanySecretary12018-01-012018-12-3102288505ns10:RegisteredOffice2018-01-012018-12-3102288505ns5:CurrentFinancialInstruments2018-12-3102288505ns5:CurrentFinancialInstruments2017-12-3102288505ns5:RetainedEarningsAccumulatedLosses2018-12-3102288505ns5:RetainedEarningsAccumulatedLosses2017-12-31


REGISTERED NUMBER: 02288505 (England and Wales)















Financial Statements for the Year Ended 31 December 2018

for

STOKE VIEW BUSINESS PARK LIMITED
STOKE VIEW BUSINESS PARK LIMITED (REGISTERED NUMBER: 02288505)






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STOKE VIEW BUSINESS PARK LIMITED

Company Information
for the Year Ended 31 December 2018







DIRECTOR: P R Mayer





SECRETARY: A G Baird





REGISTERED OFFICE: Unit 2, Stoke View Business Park
Fishponds
Bristol
BS16 3AE





REGISTERED NUMBER: 02288505 (England and Wales)





ACCOUNTANTS: West Country Accounting Services Limited
Chartered Accountants
BS15 8DH
Page 1
STOKE VIEW BUSINESS PARK LIMITED (REGISTERED NUMBER: 02288505)

Balance Sheet
31 December 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Cash at bank 13,014 8,473

CREDITORS
Amounts falling due within one year 3 360 360
NET CURRENT ASSETS 12,654 8,113
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,654
8,113

RESERVES
Income and expenditure account 12,654 8,113
MEMBERS' FUNDS 12,654 8,113

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

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 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 applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director on 25 September 2019 and were signed by:





P R Mayer - Director


The notes form part of these financial statements

Page 2
STOKE VIEW BUSINESS PARK LIMITED (REGISTERED NUMBER: 02288505)

Notes to the Financial Statements
for the Year Ended 31 December 2018

1. STATUTORY INFORMATION

Stoke View Business Park 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other creditors 360 360

4. LIMITED BY GUARANTEE

The company is limited by guarantee of the members and does not have a share capital.

Page 3