BROADWATER_MANAGEMENT_(UK - Accounts


Company Registration Number 07861522 (England and Wales)
BROADWATER MANAGEMENT (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2017
BROADWATER MANAGEMENT (UK) LIMITED
COMPANY INFORMATION
Director
Mr S Johnson
Secretary
HML Andertons Ltd
Company number
07861522
Registered office
Keston Office
Suite 3 Leonard Place Business Centre
Westerham Road
Keston
Kent
BR2 6HQ
Accountants
Plummer Parsons
5 North Street
Hailsham
East Sussex
BN27 1DQ
BROADWATER MANAGEMENT (UK) LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
BROADWATER MANAGEMENT (UK) LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BROADWATER MANAGEMENT (UK) LIMITED FOR THE YEAR ENDED 30 NOVEMBER 2017
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Broadwater Management (UK) Limited for the year ended 30 November 2017 which comprise 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 at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Broadwater Management (UK) Limited, as a body, in accordance with the terms of our engagement letter dated 8 June 2015. Our work has been undertaken solely to prepare for your approval the financial statements of Broadwater Management (UK) Limited and state those matters that we have agreed to state to the board of directors of Broadwater Management (UK) 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 Broadwater Management (UK) Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Broadwater Management (UK) 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 Broadwater Management (UK) Limited. You consider that Broadwater Management (UK) 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 Broadwater Management (UK) 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.

Plummer Parsons
19 June 2018
Chartered Accountants
5 North Street
Hailsham
East Sussex
BN27 1DQ
BROADWATER MANAGEMENT (UK) LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2017
30 November 2017
- 2 -
2017
2016
£
£
£
£
Fixed assets
31,144
31,144
Current assets
7
7
Creditors: amounts falling due within one year
(31,144)
(31,144)
Net current liabilities
(31,137)
(31,137)
Total assets less current liabilities
7
7
Net assets
7
7
Capital and reserves
7
7

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Broadwater Management (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Keston Office, Suite 3 Leonard Place Business Centre, Westerham Road, Keston, Kent, BR2 6HQ.

For the financial year ended 30 November 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 18 June 2018
Mr S Johnson
Director
Company Registration Number 07861522
2017-11-302016-12-01trueCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMr S JohnsonHML Andertons Ltd078615222016-12-012017-11-3007861522bus:Director12016-12-012017-11-3007861522bus:CompanySecretary12016-12-012017-11-3007861522bus:RegisteredOffice2016-12-012017-11-30078615222017-11-30078615222016-11-3007861522core:CurrentFinancialInstruments2017-11-3007861522core:CurrentFinancialInstruments2016-11-3007861522bus:EntityNoLongerTradingButTradedInPast2016-12-012017-11-3007861522bus:PrivateLimitedCompanyLtd2016-12-012017-11-3007861522bus:Micro-entities2016-12-012017-11-3007861522bus:AuditExemptWithAccountantsReport2016-12-012017-11-3007861522bus:FullAccounts2016-12-012017-11-30xbrli:purexbrli:sharesiso4217:GBP