BREWCOTE PROPERTY MANAGEMENT LIMITED
|
Registered Number
:
02151934
|
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2017
BREWCOTE PROPERTY MANAGEMENT LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
BREWCOTE PROPERTY MANAGEMENT LIMITED
Statement of Financial Position
2016
2017
Trade and other receivables
|
103
101
2
5,915
Cash and cash equivalents
|
7,522
7,623
6,018
Trade and other payables
:
amounts falling due within one
|
year
|
(5,999)
(7,604)
3
19
19
Net current assets
Total assets less current liabilities
|
19
19
19
Net assets
19
3
3
16
16
19
19
Shareholders' funds
For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006
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The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section
|
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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
MR C T G Franklin Director
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These financial statements were approved and authorised for issue by the Board on 09 November 2017 and were signed by:
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The notes form part of these financial statements
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1 of 2
For the year ended 31 March 2017
BREWCOTE PROPERTY MANAGEMENT LIMITED
Notes to the Financial Statements
Statutory Information
BREWCOTE PROPERTY MANAGEMENT LIMITED is a private limited company
,
limited by shares
,
domiciled in
|
England and Wales
,
registration number
02151934
.
|
2 Hartfield Avenue
Cotham
Bristol
BS6 6DL
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
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 costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
2
.
Trade and other receivables
|
2016
2017
101
103
3
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
7,604
5,999
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