Bondmanor Limited - Limited company - abbreviated

REGISTERED NUMBER: 02977686 (England and Wales)

BONDMANOR LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D Attia

L M Gold

REGISTERED OFFICE:

3 Belsize Place

London

NW3 5AL

REGISTERED NUMBER:

02977686 (England and Wales)

FIXED ASSETS

Tangible assets

2

1,276

1,501

Investment property

3

560,000

561,276

561,501

CURRENT ASSETS

Debtors

671,507

577,299

Cash at bank

1,663

20,705

673,170

598,004

CREDITORS

Amounts falling due within one year

17,992

21,719

NET CURRENT ASSETS

655,178

576,285

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,216,454

1,137,786

CAPITAL AND RESERVES

Called up share capital

4

1,000

Revaluation reserve

162,928

Profit and loss account

1,052,526

973,858

SHAREHOLDERS' FUNDS

1,216,454

1,137,786

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 2 December 2015 and were signed on its behalf
by:

L M Gold - 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 rents receivable.

Tangible fixed assets

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

Fixtures and fittings

-

15% on reducing balance

Freehold land and buildings are treated as investment properties in accordance with SSAP 19. Changes in their

market values are reflected in the accounts and adjusted through the Revaluation Reserve.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

7,579

DEPRECIATION

At 1 May 2014

6,078

Charge for year

225

At 30 April 2015

6,303

NET BOOK VALUE

At 30 April 2015

1,276

At 30 April 2014

1,501

3.	INVESTMENT PROPERTY

Total

£

COST

At 1 May 2014

and 30 April 2015

560,000

NET BOOK VALUE

At 30 April 2015

560,000

At 30 April 2014

560,000

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1,000

ordinary

£1

1,000

5.	ULTIMATE PARENT COMPANY

Throughout the year the company has been controlled by its parent company, Ezra Attia Limited, a company

registered in England and Wales. Ezra Attia Limited is controlled by Ezra Attia (Gibraltar) Limited.

Bondmanor Limited - Limited company - abbreviated - 11.9

Bondmanor Limited - Limited company - abbreviated - 11.9