Brockeridge Business Park Mgmt Co Ltd - Limited company - abbreviated - 11.0.0

BROCKERIDGE BUSINESS PARK MANAGEMENT

COMPANY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C P F Tiarks

SECRETARY:

Harrison Clark (Secretarial) Limited

REGISTERED OFFICE:

11c Kingswood Road

Hampton Lovett

Droitwich

Worcestershire

WR9 0QH

REGISTERED NUMBER:

06673262 (England and Wales)

ACCOUNTANTS:

Ballard Dale Syree Watson LLP

11c Kingswood Road

Hampton Lovett

Droitwich

Worcestershire

WR9 0QH

CURRENT ASSETS

Debtors

1,466

713

Cash at bank

9,167

7,402

10,633

8,115

CREDITORS

Amounts falling due within one year

5,310

2,277

NET CURRENT ASSETS

5,323

5,838

TOTAL ASSETS LESS CURRENT LIABILITIES

5,323

5,838

RESERVES

Income and expenditure account

5,323

5,838

5,323

5,838

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 October 2014 and were signed by:

C P F Tiarks - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.