Brookdale Manor Management Ltd Accounts






	Brookdale Manor Management Ltd

	Company No. NI065013
	Unaudited Accounts
	30 June 2019

The Directors present their report and accounts for the year ended 30 June 2019.

Principal activities

The principal activity of the company during the year under review was Property Management.





Directors

The Directors who served during the year were as follows:

I. Hunter
R. McCall
G. Mosley
I. Quinn




























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
I. Hunter
Director
18 March 2020

at	30 June 2019
Company No.		NI065013	2019	2018
			£	£





Current assets			457	390


Net current assets			457	390
Total assets less current liabilities			457	390


Accruals and deferred income			(400)	(400)
			57	(10)


Capital and reserves			57	(10)

NOTES TO THE ACCOUNTS

1	Basis of preparation
	These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.

2	General information


	Its registered number is:	NI065013
	Its registered office is:
	7 Riverside Cottages
	Ballynure
	Ballyclare

	BT39 9WZ





For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.

Approved by the board on 18 March 2020

And signed on its behalf by:

I. Hunter
Director
18 March 2020