Bridgford Business Centre Limited - Period Ending 2018-01-31
Bridgford Business Centre Limited - Period Ending 2018-01-31
Registration number:
Bridgford Business Centre Limited
for the Year Ended 31 January 2018
Bridgford Business Centre Limited
Contents
|
Company Information |
|
|
Accountants' Report |
|
|
Balance Sheet |
Bridgford Business Centre Limited
Company Information
|
Director |
KT Mansworth |
|
Company secretary |
KT Mansworth |
|
Registered office |
|
|
Accountants |
|
|
Page 1 |
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Bridgford Business Centre Limited
for the Year Ended 31 January 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bridgford Business Centre Limited for the year ended 31 January 2018 as set out on pages 3 to 4 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 at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Bridgford Business Centre Limited, as a body, in accordance with the terms of our engagement letter dated 13 September 2012. Our work has been undertaken solely to prepare for your approval the accounts of Bridgford Business Centre Limited and state those matters that we have agreed to state to the Board of Directors of Bridgford Business Centre Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bridgford Business Centre Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bridgford Business Centre Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bridgford Business Centre Limited. You consider that Bridgford Business Centre 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 accounts of Bridgford Business Centre 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 accounts.
......................................
Chartered Accountants
West Bridgford
Nottingham
NG2 6AX
|
Page 2 |
Bridgford Business Centre Limited
(Registration number: 07495670)
Balance Sheet as at 31 January 2018
|
2018 |
2017 |
|
|
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Net current liabilities |
( |
( |
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
( |
( |
|
|
|
|
|
Capital and reserves |
|
|
|
Page 3 |
Bridgford Business Centre Limited
(Registration number: 07495670)
Balance Sheet as at 31 January 2018
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 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
|
• |
|
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
KT Mansworth
Company secretary and director
|
Page 4 |