Registration number:
Blenheim Park Gardens Management Ltd
for the Year Ended 30 June 2018
Chartered Accountants
4 Irnham Road
Minehead
Somerset
TA24 5DG
Blenheim Park Gardens Management Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Blenheim Park Gardens Management Ltd
Company Information
Directors |
Mrs H Blackmore Mr C Bosworth Mrs B L Chamberlain Mr P R Matthews Mr C R Richards Dr D C Allen |
Registered office |
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Accountants |
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Blenheim Park Gardens Management Ltd
(Registration number: 06942579)
Balance Sheet as at 30 June 2018
2018 |
2017 |
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Current assets |
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Creditors: Amounts falling due within one year |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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'.
Reserve Fund
The terms of the leases provide that the company, as landlord, retains service charges paid by the tenants upon trust to apply the same in performing its obligations under the leases. The monies are not held in a separate designated bank account and the Reserve Fund is shown as a creditor in the Balance Sheet. The Fund is either added to or reduced from year to year as the income exceeds or falls short of the actual expenditure. The balance of the Fund at 30 June 2018 was £4,192.
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 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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Blenheim Park Gardens Management Ltd
(Registration number: 06942579)
Balance Sheet as at 30 June 2018
Approved and authorised by the
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Director
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