Broom Business Park Management Co. Ltd - Accounts to registrar (filleted) - small 18.1
Broom Business Park Management Co. Ltd - Accounts to registrar (filleted) - small 18.1
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31st December 2017 |
| for |
| Broom Business Park Management Company |
| Limited |
| Broom Business Park Management Company |
| Limited (Registered number: 05154330) |
| Contents of the Financial Statements |
| for the Year Ended 31st December 2017 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 |
| Notes to the Financial Statements | 3 |
| Report of the Accountants | 4 |
| Broom Business Park Management Company |
| Limited |
| Company Information |
| for the Year Ended 31st December 2017 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 8 Shepcote Office Village |
| Shepcote Lane |
| Sheffield |
| South Yorkshire |
| S9 1TG |
| Broom Business Park Management Company |
| Limited (Registered number: 05154330) |
| Statement of Financial Position |
| 31st December 2017 |
| 31.12.17 | 31.12.16 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 3 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| RESERVES |
| Income and expenditure account |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director on |
| Broom Business Park Management Company |
| Limited (Registered number: 05154330) |
| Notes to the Financial Statements |
| for the Year Ended 31st December 2017 |
| 1. | STATUTORY INFORMATION |
| Broom Business Park Management Company Limited is a |
| England and Wales. The company's registered number and registered office address can be found on the |
| Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of |
| Value Added Tax. |
| In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done |
| in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and |
| contracts for on-going services is recognised by reference to the stage of completion. |
| Financial instruments |
| Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, |
| as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that |
| evidences a residual interest in the assets of the company after deducting all of its liabilities. |
| 3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.12.17 | 31.12.16 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.12.17 | 31.12.16 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| Broom Business Park Management Company |
| Limited |
| Report of the Accountants to the Director of |
| Broom Business Park Management Company |
| Limited |
| The following reproduces the text of the report prepared for the director in respect of the company's annual |
| unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file |
| a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary |
| statements and the Report of the Director are not required to be filed with the Registrar of Companies. |
| As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31st December 2017 set out on pages three to six and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| 8 Shepcote Office Village |
| Shepcote Lane |
| Sheffield |
| South Yorkshire |
| S9 1TG |