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dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 05265093 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 05265093 1 2015-04-01 2016-03-31 05265093 frs-countries:EnglandWales 2015-04-01 2016-03-31
Registered number: 05265093
26 Brompton Square (Management) Ltd
Reports and Unaudited Financial Statements
For The Year Ended 31 March 2017
Apex Accountancy Services

73 Portway
Stratford
London
E15 3QJ
Balance Sheet
Registered number: 05265093
2017 2016
£ £
Fixed assets 382,982 325,982
Current assets 25,569 80,953
Prepayments and accrued income 2,482 2,482
Creditors: Amounts Falling Due Within One Year (1,741 ) (1,741 )
NET CURRENT ASSETS 26,310 81,694
TOTAL ASSETS LESS CURRENT LIABILITIES 409,292 407,676
NET ASSETS 409,292 407,676
CAPITAL AND RESERVES 409,292 407,676
Notes
1. Average number of employees
Average number of employees, including directors, during the year was as follows:
2. General Information
26 Brompton Square (Management) Ltd Registered number 05265093 is a limited by shares company incorporated in England & Wales. The Registered Office is 73 Portway , Stratford, London, E15 3QJ.
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
R M Fairbairn
13/12/2017
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