Micro-entity Accounts - THE BRUNEL BUSINESS PARK MANAGEMENT COMPANY LIMITED

Registered Number 05238654

THE BRUNEL BUSINESS PARK MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 August 2018

THE BRUNEL BUSINESS PARK MANAGEMENT COMPANY LIMITED Registered Number 05238654

	2018	2017
	£	£
Current Assets	17,482	13,134
Prepayments and accrued income	265	265
Creditors: amounts falling due within one year	(1,460)	(953)
Net current assets (liabilities)	16,287	12,446
Total assets less current liabilities	16,287	12,446
Creditors: amounts falling due after more than one year	(13,218)	(10,975)
Accruals and deferred income	(383)	(383)
Total net assets (liabilities)	2,686	1,088
Capital and reserves	2,686	1,088

For the year ending 30 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 March 2019

And signed on their behalf by:
Mr A Marlow, Director