46A Bellevue Road Bristol Management Company Limited - Period Ending 2016-02-29

Registration number: 07554216

46A Bellevue Road Bristol Management Company Limited

(A company limited by guarantee)

Unaudited Abbreviated Accounts

for the Year Ended 29 February 2016
 

C V Ross & Co Limited
Accountants and Tax Consultants
Unit 1, Office 1
Tower Lane Business Park
Tower Lane
Warmley
Bristol
BS30 8XT

46A Bellevue Road Bristol Management Company Limited
(Registration number: 07554216)
Abbreviated Balance Sheet at 29 February 2016

		Note			2016 £			2015 £
Current assets
Debtors					-			347
Cash at bank and in hand					1,157			196
					1,157			543
Creditors: Amounts falling due within one year					(565)			(206)
Net assets					592			337
Capital and reserves
Profit and loss account					592			337
Shareholders' funds					592			337

The notes on page 3 form an integral part of these financial statements.
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46A Bellevue Road Bristol Management Company Limited
(Registration number: 07554216)
Abbreviated Balance Sheet at 29 February 2016
......... continued

For the year ending 29 February 2016 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 in accordance with section 476 of the Companies Act 2006.

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 provisions applicable to companies subject to the small companies regime .

Approved by the Board on 29 November 2016 and signed on its behalf by:

.........................................
Mrs M L Slater
Director

The notes on page 3 form an integral part of these financial statements.
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46A Bellevue Road Bristol Management Company Limited
Notes to the Abbreviated Accounts for the Year Ended 29 February 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents contributions made to the company by the leaseholders.

2	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

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