14 Durdham Park, Bristol 6 Limited - Limited company - abbreviated

REGISTERED NUMBER: 01959852 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

14 Durdham Park, Bristol 6 Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss J A Johnston

Miss J Fidler

Miss A Sevilla-Merino

Mr R Varcoe

SECRETARY:

Miss J A Johnston

REGISTERED OFFICE:

4 Blenheim Road

Westbury Park

Bristol

BS6 7JW

REGISTERED NUMBER:

01959852 (England and Wales)

ACCOUNTANTS:

Wormald & Partners

Chartered Accountants

Redland House

157 Redland Road

Redland

Bristol BS6 6YE

FIXED ASSETS

Tangible assets

2

1,224

CURRENT ASSETS

Debtors

1,455

1,310

Cash at bank

2,060

2,169

3,515

3,479

CREDITORS

Amounts falling due within one year

4,735

4,699

NET CURRENT LIABILITIES

(1,220

)

(1,220

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

4

CAPITAL AND RESERVES

Called up share capital

3

4

SHAREHOLDERS' FUNDS

4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 29 May 2015 and were signed on its behalf by:

Miss J A Johnston - 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 comprises of members' subscriptions. Expenses are met from subscriptions charged to members and

as the company is a non profit making organisation, subscriptions are accounted for on an accruals basis. Thus

any surplus receipts in any one year are carried forward as subscriptions received in advance, and any deficit of

expenditure is carried forward as subscriptions receivable.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

1,224

NET BOOK VALUE

At 31 March 2015

1,224

At 31 March 2014

1,224

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

4

Ordinary

£1

4

4.	ULTIMATE PARENT COMPANY

The company is under the joint control the directors.

14 Durdham Park, Bristol 6 Limited - Limited company - abbreviated - 11.6

14 Durdham Park, Bristol 6 Limited - Limited company - abbreviated - 11.6