Weston Gateway Business Park Management Company Limited - Period Ending 2017-02-28

Weston Gateway Business Park Management Company Limited - Period Ending 2017-02-28


Weston Gateway Business Park Management Company Limited 07970535 false 2016-03-01 2017-02-28 2017-02-28 The principal activity of the company is that of a real estate management company. Digita Accounts Production Advanced 6.18.8247.0 Software true 07970535 2016-03-01 2017-02-28 07970535 2017-02-28 07970535 core:CurrentFinancialInstruments core:WithinOneYear 2017-02-28 07970535 bus:Micro-entities 2016-03-01 2017-02-28 07970535 bus:AuditExemptWithAccountantsReport 2016-03-01 2017-02-28 07970535 bus:FullAccounts 2016-03-01 2017-02-28 07970535 bus:RegisteredOffice 2016-03-01 2017-02-28 07970535 bus:Director1 2016-03-01 2017-02-28 07970535 bus:Director2 2016-03-01 2017-02-28 07970535 bus:Director3 2016-03-01 2017-02-28 07970535 bus:CompanyLimitedByGuarantee 2016-03-01 2017-02-28 07970535 countries:AllCountries 2016-03-01 2017-02-28 07970535 2016-02-29 07970535 core:CurrentFinancialInstruments core:WithinOneYear 2016-02-29 iso4217:GBP

Company Registration number: 07970535

Weston Gateway Business Park Management Company Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2017

 

Weston Gateway Business Park Management Company Limited

Contents

Balance Sheet

1 to 2

 

Weston Gateway Business Park Management Company Limited

(Registration number: 07970535)
Balance Sheet as at 28 February 2017

2017
£

2016
£

Current assets

14,703

16,994

Prepayments and accrued income

1,381

1,129

Creditors: Amounts falling due within one year

(1,583)

(1,511)

Total assets less current liabilities

14,501

16,612

Accruals and deferred income

(7,525)

(6,387)

 

6,976

10,225

Capital and reserves

6,976

10,225

Page 1

 

Weston Gateway Business Park Management Company Limited

(Registration number: 07970535)
Balance Sheet as at 28 February 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'.

General information

The company is a company limited by guarantee incorporated in England and Wales.

The address of its registered office is:
3/5 College Street
Burnham-on-Sea
Somerset
TA8 1AR

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 28 February 2017 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 9 August 2017 and signed on its behalf by:
 


Mr E G Davies
Director


Mr G Davies
Director


Mr L C Davies
Director

Page 2