Hollybrook (Bordon) Management Co Ltd - Accounts to registrar - small 17.2

Hollybrook (Bordon) Management Co Ltd - Accounts to registrar - small 17.2

HOLLYBROOK (BORDON) MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 01377095 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2016

for

Hollybrook (Bordon) Management Co Ltd

Hollybrook (Bordon) Management Co Ltd (by shares) (Registered number: 01377095)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2


Hollybrook (Bordon) Management Co Ltd (by shares)

Company Information
for the Year Ended 31 December 2016







DIRECTORS: Mr John Trodden
Ms Clare Marie Taylor
Mr Paul Gatcum
Mr Nicholas Derek Stewart
Mr Rafael Bielinski





REGISTERED OFFICE: 99 Weyhill
Haslemere
Surrey
GU27 1HT





REGISTERED NUMBER: 01377095 (England and Wales)





ACCOUNTANTS: Limelight Accountancy Ltd
99 Weyhill
Haslemere
Surrey
GU27 1HT
Page 1
Hollybrook (Bordon) Management Co Ltd (by shares) (Registered number: 01377095)

Balance Sheet
31 December 2016

31.12.16 31.12.15
£    £   
CURRENT ASSETS 9,277 7,725

CREDITORS
Amounts falling due within one year (573 ) (406 )
NET CURRENT ASSETS 8,704 7,319
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,704
7,319

CAPITAL AND RESERVES 8,704 7,319

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 profit or loss 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 September 2017 and were signed on its behalf
by:





Mr Paul Gatcum - Director


Page 2