14 Durdham Park, Bristol 6 Limited - Accounts to registrar (filleted) - small 18.1
14 Durdham Park, Bristol 6 Limited - Accounts to registrar (filleted) - small 18.1
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 March 2018 |
| for |
| 14 Durdham Park, Bristol 6 Limited |
| 14 Durdham Park, Bristol 6 Limited (Registered number: 01959852) |
| Contents of the Financial Statements |
| for the Year Ended 31 March 2018 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| 14 Durdham Park, Bristol 6 Limited |
| Company Information |
| for the Year Ended 31 March 2018 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Redland House |
| 157 Redland Road |
| Redland |
| Bristol BS6 6YE |
| 14 Durdham Park, Bristol 6 Limited (Registered number: 01959852) |
| Balance Sheet |
| 31 March 2018 |
| 2018 | 2017 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| SHAREHOLDERS' FUNDS |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on |
| 14 Durdham Park, Bristol 6 Limited (Registered number: 01959852) |
| Notes to the Financial Statements |
| for the Year Ended 31 March 2018 |
| 1. | STATUTORY INFORMATION |
| 14 Durdham Park, Bristol 6 Limited is a |
| company's registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 |
| Land and buildings | - |
| 3. | TANGIBLE FIXED ASSETS |
| Freehold |
| property |
| £ |
| COST |
| At 1 April 2017 |
| and 31 March 2018 |
| NET BOOK VALUE |
| At 31 March 2018 |
| At 31 March 2017 |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Debtors and prepayments | 1,574 | 1,446 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Members' contributions in advance | 4,947 | 3,359 |
| Creditors and accruals |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2018 | 2017 |
| value: | £ | £ |
| Ordinary | £1 | 4 | 4 |
| 14 Durdham Park, Bristol 6 Limited (Registered number: 01959852) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 March 2018 |
| 7. | RESERVES |
| Retained |
| earnings |
| £ |
| Profit for the year |
| At 31 March 2018 |
| 8. | ULTIMATE CONTROLLING PARTY |
| The company is under the joint control of the directors. |