Bradwell Close Management Company Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07253107 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2014

FOR

BRADWELL CLOSE MANAGEMENT COMPANY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

DIRECTORS:

P W Duffin

T Bilbie

REGISTERED OFFICE:

St.Helens House

King Street

Derby

DE1 3EE

REGISTERED NUMBER:

07253107 (England and Wales)

ACCOUNTANTS:

Smith Cooper Limited

Chartered Accountants

St.Helens House

King Street

Derby

DE1 3EE

FIXED ASSETS

Investments

2

42,847

48,968

CURRENT ASSETS

Debtors

-

360

Cash at bank

2,118

929

2,118

1,289

CREDITORS

Amounts falling due within one year

1,004

857

NET CURRENT ASSETS

1,114

432

TOTAL ASSETS LESS CURRENT LIABILITIES

43,961

49,400

CREDITORS

Amounts falling due after more than one year

39,309

49,702

NET ASSETS/(LIABILITIES)

4,652

(302

)

CAPITAL AND RESERVES

Called up share capital

3

6

6

Profit and loss account

4,646

(308

)

SHAREHOLDERS' FUNDS

4,652

(302

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 July 2015 and were signed on its behalf by:

P W Duffin - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

2014

2013

£

£

Freehold reversion

48,968

48,968

No description

(6,121

)

-

42,847

48,968

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

7

Ordinary

£1

6

6

1 Ordinary share of £1 was issued during the year for cash of £ 1 .