7/9 Alma Vale Road Bristol Management Company Limited - Period Ending 2020-04-30

7/9 Alma Vale Road Bristol Management Company Limited - Period Ending 2020-04-30


7/9 Alma Vale Road Bristol Management Company Limited 06211491 true 2019-05-01 2020-04-30 2020-04-30 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.24.8820.0 Software true Mr Richard William Hudd Mr Frank Collins 06211491 2019-05-01 2020-04-30 06211491 2020-04-30 06211491 bus:FRS102 2019-05-01 2020-04-30 06211491 bus:AuditExempt-NoAccountantsReport 2019-05-01 2020-04-30 06211491 bus:FullAccounts 2019-05-01 2020-04-30 06211491 bus:RegisteredOffice 2019-05-01 2020-04-30 06211491 bus:Director1 2019-05-01 2020-04-30 06211491 bus:Director3 2019-05-01 2020-04-30 06211491 bus:PrivateLimitedCompanyLtd 2019-05-01 2020-04-30 06211491 countries:AllCountries 2019-05-01 2020-04-30 06211491 2019-04-30 iso4217:GBP

Registration number: 06211491

7/9 Alma Vale Road Bristol Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2020

R S Porter & Co Limited
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT

 

7/9 Alma Vale Road Bristol Management Company Limited

Profit and Loss Account for the Year Ended 30 April 2020

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

7/9 Alma Vale Road Bristol Management Company Limited

(Registration number: 06211491)
Balance Sheet as at 30 April 2020

2020
£

2019
£

Capital and reserves

Total equity

-

-

For the financial year ending 30 April 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 and authorised by the Board on 15 May 2020 and signed on its behalf by:
 

.........................................

Mr Frank Collins

Director

 

7/9 Alma Vale Road Bristol Management Company Limited

Notes to the Financial Statements for the Year Ended 30 April 2020

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Collett Way
Frome
Somerset
BA11 2XR
England

These financial statements were authorised for issue by the Board on 15 May 2020.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.