Bernard Mansion Management - Limited company - abbreviated - 11.0.0

Bernard Mansion Management - Limited company - abbreviated - 11.0.0

BERNARD MANSION MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 01635573 (England and Wales)









Abbreviated Accounts

for the Year Ended 31 December 2013

for

Bernard Mansion Management
Company Limited

Bernard Mansion Management
Company Limited (Registered number: 01635573)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Bernard Mansion Management
Company Limited

Company Information
for the Year Ended 31 December 2013







DIRECTORS: Mr P R C Woolford
Mr J R Hill
R Goodale





SECRETARY: Mr P R C Woolford





REGISTERED OFFICE: 11 Bernard Mansion
Herbrand Street
London
WC1N 1LB





REGISTERED NUMBER: 01635573 (England and Wales)





ACCOUNTANTS: Parker Cavendish
Chartered Accountants
28 Church Road
Stanmore
Middlesex
HA7 4XR
1
Bernard Mansion Management
Company Limited (Registered number: 01635573)

Abbreviated Balance Sheet
31 December 2013

2013 2012
Notes £    £   
FIXED ASSETS
Tangible assets 2 75 75

CURRENT ASSETS
Debtors 4,863 18,666
Cash at bank 16,200 49,200
21,063 67,866
CREDITORS
Amounts falling due within one year (17,811 ) (64,616 )
NET CURRENT ASSETS 3,252 3,250
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,327
3,325

CAPITAL AND RESERVES
Called up share capital 3 75 75
Revaluation reserve 75 75
Profit and loss account 3,177 3,175
SHAREHOLDERS' FUNDS 3,327 3,325

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 notes form part of these abbreviated accounts

2 continued...
Bernard Mansion Management
Company Limited (Registered number: 01635573)

Abbreviated Balance Sheet - continued
31 December 2013


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 19 May 2014 and were signed on its
behalf by:




Mr P R C Woolford - Director



R Goodale - Director


The notes form part of these abbreviated accounts

3
Bernard Mansion Management
Company Limited (Registered number: 01635573)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2013

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. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 75
NET BOOK VALUE
At 31 December 2013 75
At 31 December 2012 75

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
15 Ordinary Share Capital £5 75 75

4