Brunning House Management Limited - Period Ending 2016-11-30

Brunning House Management Limited - Period Ending 2016-11-30


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Registration number: 05986450

Brunning House Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2016

 

Brunning House Management Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Brunning House Management Limited

Company Information

Directors

E Fryer

K Thomas

S W Curry

A R Field

L Moon

Registered office

Flat 12f
Peabody Buildings
Herbrand Street
London
WC1N 1JF

Accountants

A F Accounting Limited
Chartered Certified
66 Hercules Close
Bristol
BS34 6JG

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Brunning House Management Limited
for the Year Ended 30 November 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Brunning House Management Limited for the year ended 30 November 2016 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Brunning House Management Limited, as a body, in accordance with the terms of our engagement letter dated 11 June 2017. Our work has been undertaken solely to prepare for your approval the accounts of Brunning House Management Limited and state those matters that we have agreed to state to the Board of Directors of Brunning House Management Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical -activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brunning House Management Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Brunning House Management 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 loss of Brunning House Management Limited. You consider that Brunning House Management 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 Brunning House Management 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.

......................................

A F Accounting Limited
Chartered Certified
66 Hercules Close
Bristol
BS34 6JG

10 July 2017

 

Brunning House Management Limited

(Registration number: 05986450)
Balance Sheet as at 30 November 2016

Note

2016
£

2015
£

Current assets

 

1,763

2,229

Creditors: Amounts falling due within one year

 

(1,758)

(2,224)

   

5

5

Capital and reserves

 

5

5

 

Brunning House Management Limited

(Registration number: 05986450)
Balance Sheet as at 30 November 2016

Notes to the Financial Statements for the Year Ended 30 November 2016

1

General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
Flat 12f
Peabody Buildings
Herbrand Street
London
WC1N 1JF

These financial statements were authorised for issue by the Board on 10 July 2017.

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'.

Reclassification of comparative amounts

This is the first year which has been prepared under FRS 105. There are no transition adjustments.

 

Brunning House Management Limited

(Registration number: 05986450)
Balance Sheet as at 30 November 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 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 of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 10 July 2017 and signed on its behalf by:
 

.........................................

E Fryer

Director