Bristol Parkway North Management (1) Company Limited - Period Ending 2016-12-31
Bristol Parkway North Management (1) Company Limited - Period Ending 2016-12-31
Registration number:
Bristol Parkway North Management (1) Company Limited
for the Year Ended 31 December 2016
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT
Bristol Parkway North Management (1) Company Limited
Contents
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Company Information |
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Director's Report |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
Bristol Parkway North Management (1) Company Limited
Company Information
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Director |
Mr Terry Langdon |
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Company secretary |
Mr James Griffin |
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Registered office |
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Accountants |
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Page 1 |
Bristol Parkway North Management (1) Company Limited
Director's Report for the Year Ended 31 December 2016
The director presents his report and the financial statements for the year ended 31 December 2016.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the Board on
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Mr James Griffin
Company secretary
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Page 2 |
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Bristol Parkway North Management (1) Company Limited
for the Year Ended 31 December 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bristol Parkway North Management (1) Company Limited for the year ended 31 December 2016 as set out on pages 4 to 7 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
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Bristol Parkway North Management (1) Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Bristol Parkway North Management (1) Company Limited and state those matters that we have agreed to state to the Board of Directors of Bristol Parkway North Management (1) Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bristol Parkway North Management (1) Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bristol Parkway North Management (1) Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Bristol Parkway North Management (1) Company Limited. You consider that Bristol Parkway North Management (1) 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 accounts of Bristol Parkway North Management (1) 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 accounts.
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Hanover Place
Bristol
BS1 6UT
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Page 3 |
Bristol Parkway North Management (1) Company Limited
Profit and Loss Account for the Year Ended 31 December 2016
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Note |
Total |
Total |
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Turnover |
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Other charges |
(28,846) |
(27,139) |
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Profit/(loss) for the year |
- |
- |
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Page 4 |
Bristol Parkway North Management (1) Company Limited
(Registration number: 03119932)
Balance Sheet as at 31 December 2016
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Note |
2016 |
2015 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Page 5 |
Bristol Parkway North Management (1) Company Limited
(Registration number: 03119932)
Balance Sheet as at 31 December 2016
Notes to the Financial Statements for the Year Ended 31 December 2016
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General information |
The company is a private company limited by share capital incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Page 6 |
Bristol Parkway North Management (1) Company Limited
(Registration number: 03119932)
Balance Sheet as at 31 December 2016
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.
For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr James Griffin
Company secretary
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Page 7 |