Bristol Parkway North Management (1) Company Limited - Period Ending 2017-12-31

BRISTOL PARKWAY NORTH MANAGEMENT (1) COMPANY LIMITED - Company Information

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Registration number: 03119932

Bristol Parkway North Management (1) Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

R S Porter & Co Limited
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT

Bristol Parkway North Management (1) Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Bristol Parkway North Management (1) Company Limited

Company Information

Directors

Mr James Griffin

Christopher John Paxford

Company secretary

Mr James Griffin

Registered office

15 Pembroke Road Pembroke Road
Clifton
Bristol
BS8 3BA

Accountants

R S Porter & Co Limited
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT

Page 1

Bristol Parkway North Management (1) Company Limited

(Registration number: 03119932)
Balance Sheet as at 31 December 2017

	2017 £	2016 £
Current assets	37,498	27,752
Creditors: Amounts falling due within one year	(10,489)	(5,595)
Total assets less current liabilities	27,009	22,157
Accruals and deferred income	(26,997)	(22,145)
	12	12
Capital and reserves	12	12

1	General information

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

The address of its registered office is:
15 Pembroke Road Pembroke Road
Clifton
Bristol
BS8 3BA

These financial statements were authorised for issue by the Board on 23 May 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - '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 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 31 December 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 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.

Page 2

Bristol Parkway North Management (1) Company Limited

(Registration number: 03119932)
Balance Sheet as at 31 December 2017

Approved and authorised by the Board on 23 May 2018 and signed on its behalf by:

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

Mr James Griffin

Company secretary and director

Page 3