Accounts Submission

AIRPORT BUSINESS PARK LIMITED - Company Information

Company Accounts and Tax Online 07308833 Board of Directors 1.4.17 31.3.18 31.3.18 false iso4217:GBP xbrli:pure 07308833 2016-04-01 2017-03-31 07308833 2018-03-31 07308833 2017-04-01 2018-03-31 07308833 2017-03-31 07308833 countries:EnglandWales 2017-04-01 2018-03-31 07308833 curr:PoundSterling 2017-04-01 2018-03-31 07308833 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 07308833 uk-bus:FRS102 2017-04-01 2018-03-31 07308833 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 07308833 uk-bus:AbridgedAccounts 2017-04-01 2018-03-31 07308833 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 07308833 uk-bus:Director1 2017-04-01 2018-03-31 07308833 uk-bus:Director1 2017-04-01 07308833 uk-bus:Director1 2018-03-31 07308833 core:AfterOneYear 2018-03-31 07308833 core:AfterOneYear 2017-03-31 07308833 core:WithinOneYear 2018-03-31 07308833 core:WithinOneYear 2017-03-31 07308833 core:WithinOneYear 2017-04-01 2018-03-31 07308833 core:AfterOneYear 2018-03-31 07308833 core:AfterOneYear 2017-03-31 07308833 core:AfterOneYear 2017-04-01 2018-03-31 07308833 core:ShareCapital 2018-03-31 07308833 core:ShareCapital 2017-03-31 07308833 core:RevaluationReserve 2018-03-31 07308833 core:RevaluationReserve 2017-03-31 07308833 core:RetainedEarningsAccumulatedLosses 2018-03-31 07308833 core:RetainedEarningsAccumulatedLosses 2017-03-31 07308833 1 2017-04-01 2018-03-31

Company Registration Number:
07308833 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Principal Activities

To manage, administer and deal with land and buildings and real property at Pilot Business Park, Coventry.

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
GR Scott

This report was approved by the board of directors on 18 September 2018
And Signed On Behalf Of The Board By:

Name: GR Scott
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2018

	2018 £	2017 £
Gross Profit or (Loss)	20,000	29,100
Administrative Expenses	(18,623)	(20,495)
Operating Profit or (Loss)	1,377	8,605
Profit or (Loss) Before Tax	1,377	8,605
Profit or (Loss) for Period	1,377	8,605

The notes form part of these financial statements

Balance sheet

As at 31 March 2018

	2018 £	2017 £
Fixed assets
Total fixed assets:	-	-
Current assets
Debtors:	1,302	2,302
Cash at bank and in hand:	81,001	69,944
Total current assets:	82,303	72,246
Creditors: amounts falling due within one year:	( 4,410 )	( 4,410 )
Net current assets (liabilities):	77,893	67,836
Total assets less current liabilities:	77,893	67,836
Provision for liabilities:	( 57,918 )	( 49,238 )
Total net assets (liabilities):	19,975	18,598

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	19,973	18,596
Shareholders funds:	19,975	18,598

For the year ending 31 March 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 September 2018
And Signed On Behalf Of The Board By:

Name: GR Scott
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Director:		GR Scott


Registered office:		1 The Cobalt Centre Siskin Parkway East Middlemarch Business Park Coventry England CV3 4PE


Company Registration Number:		07308833 (England and Wales)

Accounts Submission