Church House (Bristol) Management Co Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04144499 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 January 2015

for

Church House (Bristol) Management

Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Adey

Mrs P Phythian

SECRETARY:

Hillcrest Estate Management Limited

REGISTERED OFFICE:

c/o Hillcrest Estate Management Limited

5 Grove Road

Redland

Bristol

Avon

BS6 6UJ

REGISTERED NUMBER:

04144499 (England and Wales)

ACCOUNTANTS:

Raymarsh Ford Limited

Chartered Accountants

Ground Floor

41 High Street

Kingswood

Gloucestershire

BS15 4AA

CURRENT ASSETS

Debtors

1,713

1,504

Cash at bank

4,017

3,221

5,730

4,725

CREDITORS

Amounts falling due within one year

1,545

1,424

NET CURRENT ASSETS

4,185

3,301

TOTAL ASSETS LESS CURRENT LIABILITIES

4,185

3,301

RESERVES

Income and expenditure account

4,185

3,301

4,185

3,301

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 surplus or deficit 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 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 24 March 2015 and were signed on its behalf by:

M Adey - Director

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 relates to the service charges charged to leaseholders 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

leaseholders.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.