15 Bellevue Clifton (Management) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01357518 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2019

for

15 Bellevue Clifton (Management) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M D Cressey

Ms N J Owen

SECRETARY:

Ms L S Williams

REGISTERED OFFICE:

65 Long Beach Road

Longwell Green

Bristol

BS30 9XD

REGISTERED NUMBER:

01357518 (England and Wales)

CURRENT ASSETS

Debtors

3

100

100

Cash at bank

92

722

192

822

CREDITORS

Amounts falling due within one year

4

492

504

NET CURRENT (LIABILITIES)/ASSETS

(300

)

318

TOTAL ASSETS LESS CURRENT LIABILITIES

(300

)

318

CAPITAL AND RESERVES

Called up share capital

5

5

Retained earnings

(305

)

313

SHAREHOLDERS' FUNDS

(300

)

318

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 23 November 2019 and were signed on its behalf by:

M D Cressey - Director

1.	STATUTORY INFORMATION

15 Bellevue Clifton (Management) Limited is a private company, limited by shares ,

registered in England and Wales. The 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

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is derived from the service charges charged to each leaseholder on a monthly

basis and accumulated over the year. No invoices are raised, but the service charge is

based on a budget agreed with the leaseholder.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Other debtors

100

100

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Trade creditors

252

294

Other creditors

240

210

492

504