Bath Business Park Management Company Limited

BATH BUSINESS PARK MANAGEMENT COMPANY LIMITED - Company Information

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Registered number: 05730079

Abbreviated accounts

For the Period 1 April 2015 to 30 September 2016

LED Accountancy Services

Office 34, New House

67-68 Hatton Garden

London

EC1N 8JY

Bath Business Park Management Company Limited

Company No. 05730079

Abbreviated Balance Sheet 30 September 2016

Abbreviated Balance Sheet

		Period to 30 September 2016
	Notes	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors		(27,027 )
Cash at bank and in hand		52,128

		25,101
Creditors: Amounts Falling Due Within One Year		(25,055 )

NET CURRENT ASSETS (LIABILITIES)			46

TOTAL ASSETS LESS CURRENT LIABILITIES			46

NET ASSETS			46

CAPITAL AND RESERVES
Called up share capital	3		46
SHAREHOLDERS' FUNDS			46

For the period ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Clive Seager

8 December 2016

Bath Business Park Management Company Limited

Notes to the Abbreviated Accounts

For the Period 1 April 2015 to 30 September 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

100% Straight Line

2. Tangible Assets


	Total
Cost	£
As at 1 April 2015	-
Additions	689

As at 30 September 2016	689

Depreciation
As at 1 April 2015	-
Provided during the period	689

As at 30 September 2016	689

Net Book Value
As at 30 September 2016	-

As at 1 April 2015	-

3. Share Capital

	Value	Number	Period to 30 September 2016
Allotted, called up and fully paid	£		£
Ordinary B shares	1.000	21	21

Ordinary C shares	1.000	8	8

Ordinary D shares	1.000	17	17




		46	46

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Bath Business Park Management Company Limited

Notes to the Abbreviated Accounts (continued)

For the Period 1 April 2015 to 30 September 2016

4. Controlling Party Not Known

The company's controlling party is unknown. As there is no significant shareholder.

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