Broadmead Business Park Services Limited - Accounts to registrar (filleted) - small 17.3

BROADMEAD BUSINESS PARK SERVICES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30TH JUNE 2017

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

3

DIRECTOR:

D R Parker

SECRETARY:

S D Parker

REGISTERED OFFICE:

First Floor, Woburn Court

2 Railton Road,

Woburn Road Industrial Estate, Kempston

Bedford

MK42 7PN

REGISTERED NUMBER:

02396590 (England and Wales)

ACCOUNTANTS:

Haines Watts

First Floor, Woburn Court

2 Railton Road

Woburn Rd Ind Est

Kempston

Bedfordshire

MK42 7PN

BANKERS:

Yorkshire Bank

2/4 George Street

Luton

Bedfordshire

LU1 2AN

CURRENT ASSETS

63,733

68,697

CREDITORS

Amounts falling due within one year

(4,640

)

(5,046

)

NET CURRENT ASSETS

59,093

63,651

TOTAL ASSETS LESS CURRENT LIABILITIES

59,093

63,651

RESERVES

59,093

63,651

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 surplus or deficit 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 director on 18th October 2017 and were signed by:

D R Parker - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar

of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Broadmead Business Park Services Limited for the year ended 30th June 2017 which comprise

the Income Statement and the Balance Sheet from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Broadmead Business Park Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Broadmead Business Park Services Limited and state those matters that we have agreed to state to the director of Broadmead Business Park Services Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Broadmead Business Park Services Limited and its director for our work or for this report.

It is your duty to ensure that Broadmead Business Park Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Broadmead Business Park Services Limited. You consider that Broadmead Business Park Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Broadmead Business Park Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Haines Watts

First Floor, Woburn Court

2 Railton Road

Woburn Rd Ind Est

Kempston

Bedfordshire

MK42 7PN

24th October 2017