COMMERCE_PARK_MANAGEMENT_ - Accounts


Company Registration Number 05542164 (England and Wales)
COMMERCE PARK MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2019
PAGES FOR FILING WITH REGISTRAR
COMMERCE PARK MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2019
31 August 2019
- 1 -
2019
2018
£
£
£
£
Called up share capital not paid
1,048
1,048
Current assets
7,535
22,012
Creditors: amounts falling due within one year
(7,535)
(9,790)
Net current assets
-
12,222
Total assets less current liabilities
1,048
13,270
Net assets
1,048
13,270
Capital and reserves
1,048
13,270
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
-
-
COMMERCE PARK MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2019
31 August 2019
- 2 -

Commerce Park Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Pegasus House, Pegasus Court, Tachbrook Park, Warwick, Warwickshire, CV34 6LW.

For the year ended 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 27 September 2019 and are signed on its behalf by:
Mr N C Dowdeswell
Director
Company Registration Number 05542164
2019-08-312018-09-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityMr N C DowdeswellMrs L DowdeswellMrs L Dowdeswell055421642018-09-012019-08-31055421642019-08-31055421642018-08-3105542164core:CurrentFinancialInstrumentscore:WithinOneYear2019-08-3105542164core:CurrentFinancialInstrumentscore:WithinOneYear2018-08-3105542164bus:Director12018-09-012019-08-3105542164bus:PrivateLimitedCompanyLtd2018-09-012019-08-3105542164bus:Micro-entities2018-09-012019-08-3105542164bus:AuditExemptWithAccountantsReport2018-09-012019-08-3105542164bus:SmallCompaniesRegimeForAccounts2018-09-012019-08-3105542164bus:Director22018-09-012019-08-3105542164bus:CompanySecretary12018-09-012019-08-3105542164bus:FullAccounts2018-09-012019-08-31xbrli:purexbrli:sharesiso4217:GBP