Brook Manor Management Limited - Limited company accounts 17.3

Brook Manor Management Limited - Limited company accounts 17.3


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REGISTERED NUMBER: 03308523 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 24th March 2017

for

BROOK MANOR MANAGEMENT LIMITED

BROOK MANOR MANAGEMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 03308523)






Contents of the Financial Statements
for the year ended 24th March 2017




Page

Company Information 1

Income Statement 2

Statement of Financial Position 3


BROOK MANOR MANAGEMENT LIMITED (BY SHARES)

Company Information
for the year ended 24th March 2017







DIRECTORS: K G Berry
M J E Sutton
C Johnson





SECRETARY: Burkinshaw Management Ltd





REGISTERED OFFICE: Burkinshaw Block Management
5 Birling Road
Tunbridge Wells
Kent
TN2 5LX





REGISTERED NUMBER: 03308523 (England and Wales)





ACCOUNTANTS: Simpson Wreford & Partners
Chartered Accountants
Suffolk House
George Street
Croydon
Surrey
CR0 0YN

BROOK MANOR MANAGEMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 03308523)

Income Statement
for the year ended 24th March 2017

24.3.17 24.3.16
£    £   

TURNOVER - -

Taxation - -

PROFIT - -

BROOK MANOR MANAGEMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 03308523)

Statement of Financial Position
24th March 2017

24.3.17 24.3.16
£    £   
CURRENT ASSETS 12 12
NET CURRENT ASSETS 12 12
TOTAL ASSETS LESS CURRENT LIABILITIES 12 12

CAPITAL AND RESERVES 12 12

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24th March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 24th March 2017 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.

The financial statements were approved by the Board of Directors on 19th July 2017 and were signed on its behalf by:





M J E Sutton - Director