19 Brigstocke Road Management Limited


1 April 2018 false No description of principal activity Taxfiler 2019.11.Web 02796704business:PrivateLimitedCompanyLtd2018-04-012019-03-31 027967042018-03-31 027967042018-04-012019-03-31 02796704business:AuditExempt-NoAccountantsReport2018-04-012019-03-31 02796704business:FullAccounts2018-04-012019-03-31 027967042019-03-31 02796704business:Director12018-04-012019-03-31 02796704business:Director22018-04-012019-03-31 02796704business:Director32018-04-012019-03-31 02796704business:Director42018-04-012019-03-31 02796704business:RegisteredOffice2018-04-012019-03-31 027967042018-03-31 02796704core:WithinOneYear2019-03-31 02796704core:WithinOneYear2018-03-31 02796704core:ShareCapital2019-03-31 02796704core:ShareCapital2018-03-31 02796704core:RetainedEarningsAccumulatedLosses2019-03-31 02796704core:RetainedEarningsAccumulatedLosses2018-03-31 02796704business:SmallEntities2018-04-012019-03-31 02796704countries:EnglandWales2018-04-012019-03-31 027967042017-04-012018-03-31 iso4217:GBP xbrli:pure
Company Registration No. 02796704 (England and Wales)
19 Brigstocke Road Management Limited Unaudited accounts for the year ended 31 March 2019
19 Brigstocke Road Management Limited Unaudited accounts Contents
Page
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19 Brigstocke Road Management Limited Company Information for the year ended 31 March 2019
Directors
Jennifer Herd Darren McGuinness Johanne Rindom Marjorie Tobin
Company Number
02796704 (England and Wales)
Registered Office
19 BRIGSTOCKE ROAD ST PAULS BRISTOL BS2 8UF
Accountants
A K Tax Consultant Limited 18 Oakwood Road Henleaze Bristol BS9 4NR
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19 Brigstocke Road Management Limited Statement of financial position as at 31 March 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Debtors
4 
4 
Creditors: amounts falling due within one year
(213)
(405)
Net current liabilities
(209)
(401)
Net liabilities
(209)
(401)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(213)
(405)
Shareholders' funds
(209)
(401)
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 December 2019.
Johanne Rindom Director Company Registration No. 02796704
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19 Brigstocke Road Management Limited Notes to the Accounts for the year ended 31 March 2019
1
Statutory information
19 Brigstocke Road Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02796704. The registered office is 19 BRIGSTOCKE ROAD, ST PAULS, BRISTOL, BS2 8UF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2019 
2018 
£ 
£ 
Trade debtors
4 
4 
5
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Trade creditors
101 
77 
Other creditors
- 
240 
Accruals
112 
88 
213 
405 
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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