Bardney Manor Properties Limited - Period Ending 2017-06-30

Registration number: 04471337

Bardney Manor Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2017

Saul Fairholm Limited
12 Tentercroft Street
Lincoln
LN5 7DB

Bardney Manor Properties Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Bardney Manor Properties Limited

Company Information

Director

Mr MJ Browne

Company secretary

Ms V M Breen

Registered office

The Manor Church Lane Bardney Lincoln LN3 5TZ

Accountants

Saul Fairholm Limited 12 Tentercroft Street Lincoln LN5 7DB

Page 1

Bardney Manor Properties Limited

(Registration number: 04471337)
Balance Sheet as at 30 June 2017

	2017 £	2016 £
Fixed assets	42,800	50,227
Current assets	263,189	139,453
Prepayments and accrued income	-	1,052
Creditors: Amounts falling due within one year	(207,799)	(118,321)
Net current assets	55,390	22,184
Total assets less current liabilities	98,190	72,411
Accruals and deferred income	(5,378)	(1,400)
	92,812	71,011
Capital and reserves	92,812	71,011

Page 2

Bardney Manor Properties Limited

(Registration number: 04471337)
Balance Sheet as at 30 June 2017

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
The Manor
Church Lane
Bardney
Lincoln
LN3 5TZ
United Kingdom

These financial statements were authorised for issue by the director on 12 June 2018.

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 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 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 12 June 2018
 

.........................................

Mr MJ Browne
Director

Page 3