Bilton Park Properties Limited - Accounts to registrar

REGISTERED NUMBER: 01684845

Unaudited Financial Statements

for the Year Ended 31st December 2016

for

Bilton Park Properties Limited

(a company limited by guarantee not

having any share capital)

Page

Company Information

1

Balance Sheet

2

Chartered Certified Accountants' Report

3

DIRECTORS:

D R Healey

J Foddy

Miss C Siddaway

J Beale

S D Bradwick

REGISTERED OFFICE:

27 Martin Lane

Bilton

Rugby

Warwickshire

CV22 7RF

REGISTERED NUMBER:

01684845

ACCOUNTANTS:

McGlone Wardzynski Limited

Eagle House

14 Queens Road

Coventry

West Midlands

CV1 3EG

BANKERS:

National Westminster Bank plc

9 North Street

Rugby

Warwickshire

CV21 2AB

Bilton Park Properties Limited (by shares) (Registered number: 01684845)

(a company limited by guarantee not

having any share capital)

Balance Sheet

31st December 2016

2016

2015

£

FIXED ASSETS

12,749

CURRENT ASSETS

40,088

32,936

CREDITORS

Amounts falling due within one year

(44,060

)

(36,908

)

NET CURRENT LIABILITIES

(3,972

)

(3,972

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

8,777

RESERVES

8,777

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16th February 2017 and were signed on its behalf
by:

D R Healey - Director

The following reproduces the text of the report prepared for the directors and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed

with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Bilton Park Properties Limited for the year ended 31st December 2016 which comprise the

Income Statement and the Balance Sheet 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/rulebook.

This report is made solely to the Board of Directors of Bilton Park Properties Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bilton Park Properties Limited and state those matters that we have agreed to state to the Board of Directors of Bilton Park Properties 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/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Bilton Park Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bilton Park Properties Limited. You consider that Bilton Park Properties 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 financial statements of Bilton Park Properties 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 financial statements.