Plot 13 Cygnet Business Park Management Company Limited Filleted accounts for Companies House (small and micro)

Plot 13 Cygnet Business Park Management Company Limited Filleted accounts for Companies House (small and micro)

PLOT 13 CYGNET BUSINESS PARK MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05431686
Plot 13 Cygnet Business Park Management Company Limited
Filleted Unaudited Financial Statements
for the year ended
30 April 2019
Plot 13 Cygnet Business Park Management Company Limited
Chartered Accountants Report to the Directors on the Unaudited Financial Statements
for the year ended 30th April 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Plot 13 Cygnet Business Park Management Company Limited for the year ended 30th April 2019, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Plot 13 Cygnet Business Park Management Company Limited in accordance with the terms of our engagement letter dated 23rd May 2014. Our work has been undertaken solely to prepare for your approval the financial statements of Plot 13 Cygnet Business Park Management Company Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Plot 13 Cygnet Business Park Management Company Limited and its director for our work or for this report.
It is your duty to ensure that Plot 13 Cygnet Business Park Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Plot 13 Cygnet Business Park Management Company Limited. You consider that Plot 13 Cygnet Business Park Management Company Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Plot 13 Cygnet Business Park Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MOORE THOMPSON Chartered Accountants
Bank Chambers 27a Market Place Market Deeping Peterborough PE6 8EA
Dated: 31 January 2020
Plot 13 Cygnet Business Park Management Company Limited
Statement of Financial Position
as at 30 April 2019
2019
2018
£
£
£
£
Current assets
50
50
-----------
-----------
Net current assets
50
50
-----------
-----------
Total assets less current liabilities
50
50
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-----------
Capital and reserves
50
50
-----------
-----------
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30th April 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2020 , and are signed on behalf of the board by:
I C Forsythe
Director
Company registration number: 05431686
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Phorpres Close, Cygnet Park, Hampton, Peterborough, Cambridgeshire, PE7 8FZ.