Accounts


2017-01-01 2017-12-31 01377095 HOLLYBROOK (BORDON) MANAGEMENT COMPANY LIMITED false 01377095 2017-01-01 2017-12-31 01377095 uk-bus:Director1 2017-01-01 2017-12-31 01377095 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 01377095 uk-bus:Micro-entities 2017-01-01 2017-12-31 01377095 uk-bus:AbbreviatedAccounts 2017-01-01 2017-12-31 01377095 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 01377095 2017-01-01 01377095 2017-12-31 01377095 2016-12-31 xbrli:pure iso4217:GBP
Registered number: 01377095 (England and Wales)
01377095
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2017-12-31
false
HOLLYBROOK (BORDON) MANAGEMENT COMPANY LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Rafael Bielinski
2017-01-01


Unaudited Accounts
For The Year Ended 31-12-2017


Table of contents
Company information 1
Balance sheet 2
Notes to the financial statements 3


COMPANY INFORMATION
For The Year Ended 31-12-2017
DIRECTORS (Served during the year) : Rafael Bielinski
Paul Gatcum
Nicholas Derek Stewart
Clare Taylor
John Trodden
REGISTERED OFFICE : 99 Wey Hill
Haslemere
Surrey
GU27 1HT
COMPANY NUMBER : 01377095
Page 1


BALANCE SHEET
As on 2017-12-31
2017 2016
£ £
Current Assets 10,213 9,277
Creditors: amounts falling due within one year (444) (234)
Net current assets (liabilities) 9,769 9,043
Total assets less current liabilities 9,769 9,043
Net Assets (liabilities) 9,769 9,043
Capital and Reserves 9,769 9,043
For the year ending 31/12/2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31-12-2017 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 for the year in accordance with section 476.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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 of directors on 2018-08-10 and signed on behalf of the board,
.............................
Paul Gatcum (Director)
Company registration number: 01377095
Page 2


NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31-12-2017
(1) Average number of employees
The average number of persons employed by the company during the year was 0 ( 2016: 0 )

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