Brockhurst Lodge Management Company (No 1) Ltd
Brockhurst Lodge Management Company (No 1) Ltd
Registered number: 05107145
Reports and Financial Statements
For The Year Ended 31 March 2017
LP (RMC Accounts) Limited Chartered Accountants
Hampshire House, 204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Brockhurst Lodge Management Company (No 1) Ltd
Accounts
For The Year Ended 31 March 2017
Accounts
| Contents | |
| Page | |
|---|---|
| Company Information | 1 |
| Accountants' Report | 2 |
| Balance Sheet | 3 |
Brockhurst Lodge Management Company (No 1) Ltd
Company Information
For The Year Ended 31 March 2017
Company Information
| Director |
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| Secretary |
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| Company Number |
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| Registered Office | Suite 1A Victoria House |
| South Street | |
| FARNHAM | |
| Surrey | |
| GU9 7QU | |
| Accountants |
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| Hampshire House, 204 Holly Road | |
| ALDERSHOT | |
| Hampshire | |
| GU12 4SE | |
Page 1
Brockhurst Lodge Management Company (No 1) Ltd
Accountants' Report
For The Year Ended 31 March 2017
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Brockhurst Lodge Management Company (No 1) Ltd For The Year Ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Brockhurst Lodge Management Company (No 1) Ltd For The Year Ended 31 March 2017 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.
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LP (RMC Accounts) Limited Chartered Accountants
Hampshire House, 204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Page 2
Brockhurst Lodge Management Company (No 1) Ltd
Balance Sheet
As at
31 March 2017
Balance Sheet
| 2017 | 2016 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average number of employees
The company did not have any employees in either year.
2.
General Information
Brockhurst Lodge Management Company (No 1) Ltd Registered number 05107145 is a limited by shares company incorporated in England & Wales. The Registered Office is Suite 1A Victoria House, South Street, FARNHAM, Surrey, GU9 7QU.
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges her 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.
On behalf of the board
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