Weston Gateway Business Park Management Company Limited - Period Ending 2018-02-28

Company Registration number: 07970535

Weston Gateway Business Park Management Company Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2018

Weston Gateway Business Park Management Company Limited

Contents

Balance Sheet

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Weston Gateway Business Park Management Company Limited

(Registration number: 07970535)
Balance Sheet as at 28 February 2018

	2018 £	2017 £
Current assets	18,588	14,703
Prepayments and accrued income	1,445	1,381
Creditors: Amounts falling due within one year	(92)	(1,583)
Total assets less current liabilities	19,941	14,501
Accruals and deferred income	(9,042)	(7,525)
	10,899	6,976
Capital and reserves	10,899	6,976

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Weston Gateway Business Park Management Company Limited

(Registration number: 07970535)
Balance Sheet as at 28 February 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2018 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 of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 4 May 2018 and signed on its behalf by:
 

E G Davies Director

G Davies Director

L C Davies Director

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Weston Gateway Business Park Management Company Limited

(Registration number: 07970535)
Balance Sheet as at 28 February 2018

General information

The company is a company limited by guarantee, incorporated in England and Wales.

The address of its registered office is:
3/5 College Street
Burnham-on-Sea
Somerset
TA8 1AR
 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£).

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