Building and Property Management Limited - Accounts to registrar (filleted) - small 18.1

Building and Property Management Limited - Accounts to registrar (filleted) - small 18.1

BUILDING AND PROPERTY MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 03995197 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 December 2017

for

Building and Property Management Limited
Building and Property Management Limited (Registered number: 03995197)






Contents of the Financial Statements
for the Year Ended 31 December 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Building and Property Management Limited

Company Information
for the Year Ended 31 December 2017







DIRECTOR: R Stokes





SECRETARY: M Stokes





REGISTERED OFFICE: The Mews
Hounds Road
Chipping Sodbury
S. GLOS. BS37 6EE





REGISTERED NUMBER: 03995197 (England and Wales)





ACCOUNTANTS: Derek J Stenner Ltd
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE
Page 1
Building and Property Management Limited (Registered number: 03995197)

Balance Sheet
31 December 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 163 243

CURRENT ASSETS
Debtors 5 15,846 1,265
Cash at bank 5,597 41,396
21,443 42,661
CREDITORS
Amounts falling due within one year 6 3,206 23,695
NET CURRENT ASSETS 18,237 18,966
TOTAL ASSETS LESS CURRENT
LIABILITIES
18,400
19,209

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 18,398 19,207
SHAREHOLDERS' FUNDS 18,400 19,209

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 26 April 2018 and were signed by:




R Stokes - Director


The notes form part of these financial statements

Page 2
Building and Property Management Limited (Registered number: 03995197)

Notes to the Financial Statements
for the Year Ended 31 December 2017

1. STATUTORY INFORMATION

Building and Property Management Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2016 - NIL ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2017
and 31 December 2017 1,209
DEPRECIATION
At 1 January 2017 966
Charge for year 80
At 31 December 2017 1,046
NET BOOK VALUE
At 31 December 2017 163
At 31 December 2016 243

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors - 1,032
Other debtors 15,846 233
15,846 1,265

Page 3 continued...
Building and Property Management Limited (Registered number: 03995197)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 2,246 7,175
Other creditors 960 16,520
3,206 23,695

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2017 and
31 December 2016:

2017 2016
£    £   
R Stokes
Balance outstanding at start of year - -
Amounts advanced 15,846 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,846 -

The loan to the director is unsecured, interest free and repayable on demand.

Page 4
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Building and Property Management Limited

The following reproduces the text of the report prepared for the director 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 and certain other primary statements and the Report of the Director are
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 Building and Property Management Limited for the year ended 31 December 2017 which comprise the Income
Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you
have given 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Building and Property Management Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Building and Property Management Limited and state those matters that we have agreed to state to the director of Building and Property Management Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Building and Property Management Limited and its director for our work or for this report.

It is your duty to ensure that Building and Property Management 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 Building and Property Management Limited. You consider that Building and Property Management 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 Building and Property Management 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.






Derek J Stenner Ltd
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE


Date: .............................................

This page does not form part of the statutory financial statements

Page 5