Bryn Mansions Management Limited - Limited company - abbreviated - 11.6

BRYN MANSIONS MANAGEMENT LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

F Hooper

Ms A M Hockaday

Mrs M Crow

J Hodges

Ms S J Brashaw

SECRETARY:

Ms A M Hockaday

REGISTERED OFFICE:

34 Boulevard

Weston-super-Mare

Somerset

BS23 1NF

REGISTERED NUMBER:

02235355 (England and Wales)

ACCOUNTANTS:

four fifty partnership

Chartered Accountants

34 Boulevard

Weston-super-Mare

North Somerset

BS23 1NF

FIXED ASSETS

Tangible assets

2

1

1

CURRENT ASSETS

Debtors

2,359

2,127

Cash at bank

1,538

442

3,897

2,569

CREDITORS

Amounts falling due within one year

657

657

NET CURRENT ASSETS

3,240

1,912

TOTAL ASSETS LESS CURRENT LIABILITIES

3,241

1,913

PROVISIONS FOR LIABILITIES

3,236

1,908

NET ASSETS

5

5

CAPITAL AND RESERVES

Called up share capital

3

5

5

SHAREHOLDERS' FUNDS

5

5

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 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 2015 and were signed on its behalf by:

Ms A M Hockaday - 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 represents contributions made by flat owners to the expenditure of the management

company.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

1

NET BOOK VALUE

At 31 December 2014

1

At 31 December 2013

1

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2014

2013

value:

£

£

5

Share capital 1

£1

5

5

4.	RELATED PARTY DISCLOSURES