THE BROWNLOW GATE MANAGEMENT COMPANY LIMITED - Period Ending 2017-12-31

THE BROWNLOW GATE MANAGEMENT COMPANY LIMITED - Period Ending 2017-12-31


THE BROWNLOW GATE MANAGEMENT COMPANY LIMITED 4001511 false 2017-01-01 2017-12-31 2017-12-31 The principal activity of the company is the management and maintenance of properties. Digita Accounts Production Advanced 6.21.8540.0 Software true 4001511 2017-01-01 2017-12-31 4001511 2017-12-31 4001511 core:CurrentFinancialInstruments core:WithinOneYear 2017-12-31 4001511 bus:Micro-entities 2017-01-01 2017-12-31 4001511 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 4001511 bus:FullAccounts 2017-01-01 2017-12-31 4001511 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 4001511 bus:RegisteredOffice 2017-01-01 2017-12-31 4001511 bus:CompanySecretary1 2017-01-01 2017-12-31 4001511 bus:Director3 2017-01-01 2017-12-31 4001511 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 4001511 countries:AllCountries 2017-01-01 2017-12-31 4001511 2016-12-31 4001511 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 iso4217:GBP

Registration number: 4001511

THE BROWNLOW GATE MANAGEMENT COMPANY LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

Minney & Company Limited
59 Union Street
Dunstable
Beds
LU6 1EX

 

THE BROWNLOW GATE MANAGEMENT COMPANY LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

THE BROWNLOW GATE MANAGEMENT COMPANY LIMITED

Company Information

Director

Mr J B Mitchell

Company secretary

Mr S A Smith

Registered office

Cleveland House
Cleveland Way
Hemel Hempstead
Hertfordshire
HP2 7EY

Accountants

Minney & Company Limited
59 Union Street
Dunstable
Beds
LU6 1EX

 

THE BROWNLOW GATE MANAGEMENT COMPANY LIMITED

(Registration number: 4001511)
Balance Sheet as at 31 December 2017

2017
£

2016
£

Current assets

1,822

1,807

Creditors: Amounts falling due within one year

(1,017)

(1,028)

Total assets less current liabilities

805

779

Accruals and deferred income

(800)

(774)

 

5

5

Capital and reserves

5

5

1

General information

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

The address of its registered office is:
Cleveland House
Cleveland Way
Hemel Hempstead
Hertfordshire
HP2 7EY
United Kingdom

These financial statements were authorised for issue by the director on 12 July 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 31 December 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.

 

THE BROWNLOW GATE MANAGEMENT COMPANY LIMITED

(Registration number: 4001511)
Balance Sheet as at 31 December 2017

Approved and authorised by the director on 12 July 2018
 

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

Mr J B Mitchell
Director