Brighthampton Court Management Company Ltd Filleted accounts for Companies House (small and micro)

BRIGHTHAMPTON COURT MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06666201

Brighthampton Court Management Company Ltd

Filleted Unaudited Financial Statements

31 August 2017

Brighthampton Court Management Company Ltd

Statement of Financial Position

31 August 2017

	2017		2016
Note	£	£	£

Current assets

Debtors	4	451	6
Cash at bank and in hand		2,375	2,532
		-------	-------
		2,826	2,538

Creditors: amounts falling due within one year	5	300		720
		-------		-------
Net current assets			2,526	1,818
			-------	-------
Total assets less current liabilities			2,526	1,818
			-------	-------
Net assets			2,526	1,818
			-------	-------

Capital and reserves

Called up share capital	8	8
Profit and loss account	2,518	1,810
	-------	-------
Shareholders funds	2,526	1,818
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 August 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 of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 8 May 2018 , and are signed on behalf of the board by:

Mrs P M Moore

Director

Company registration number: 06666201

Brighthampton Court Management Company Ltd

Notes to the Financial Statements

Year ended 31 August 2017

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compon Way, Witney, Oxon, OX28 3AB.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Transition to FRS 102

The entity transitioned from previous UK GAAP to FRS 102 as at 1 September 2015. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 7.

Disclosure exemptions

The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. Advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: (a) Disclosures in respect of each class of share capital have not been presented. (b) No cash flow statement has been presented for the company. (c) Disclosures in respect of financial instruments have not been presented. (d) Disclosures in respect of share-based payments have not been presented. (e) No disclosure has been given for the aggregate remuneration of key management personnel.

4. Debtors

	2017	2016
	£	£
Other debtors	451	6
	----	----

5. Creditors: amounts falling due within one year

	2017	2016
	£	£
Other creditors	300	720
	----	----

6. Related party transactions

No transactions with related parties were undertaken such as are required to be disclosed.

7. Transition to FRS 102

These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 September 2015.

No transitional adjustments were required in equity or profit or loss for the year.