Genesis Park Blakelands (Management) Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 06498039 (England and Wales)

Genesis Park Blakelands (Management) Ltd

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M C Sutton

SECRETARY:

M J W Piercy

REGISTERED OFFICE:

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

REGISTERED NUMBER:

06498039 (England and Wales)

ACCOUNTANTS:

Clarkson Cleaver & Bowes Ltd

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

CURRENT ASSETS

Debtors

6

TOTAL ASSETS LESS CURRENT
LIABILITIES

6

CAPITAL AND RESERVES

Called up share capital

2

6

SHAREHOLDERS' FUNDS

6

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 profit or loss 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 27 June 2017 and were signed by:

M C Sutton - 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).

The company had no turnover of its own throughout the current year and previous

period. It exists to facilitate the commissioning of and payment for shared services on

behalf of the tenants of the units collectively known as Genesis Park Blakelands. As such,

all of the funds collected are held on trust for the tenants and do not form part of the

company's own trade.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/9/16

30/9/15

value:

£

6

Ordinary

£1

6

3.	CONTRACTUAL COMMITMENTS

The company contracts with third parties in its own name for the supply of services to

the property for the maintenance of the common parts in accordance with the terms of

the leases. At 30 September 2016 and 30 September 2015 the company had not entered

into any non-cancellable contractual commitments.