1 Aberdeen Road Redland Bristol - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01816303 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

1 Aberdeen Road Redland Bristol

Management Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S L Snell

G Roberts

J D Bush

C E Masters

SECRETARY:

S L Snell

REGISTERED OFFICE:

1 Aberdeen Road

Redland

Bristol

BS6 6HT

REGISTERED NUMBER:

01816303 (England and Wales)

ACCOUNTANTS:

Wormald & Partners

Chartered Accountants

Redland House

157 Redland Road

Redland

Bristol BS6 6YE

CURRENT ASSETS

Debtors

312

-

Cash at bank

1,845

1,815

2,157

1,815

CREDITORS

Amounts falling due within one year

2,153

1,811

NET CURRENT ASSETS

4

4

TOTAL ASSETS LESS CURRENT LIABILITIES

4

4

CAPITAL AND RESERVES

Called up share capital

2

4

4

SHAREHOLDERS' FUNDS

4

4

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 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 29 May 2015 and were signed on its behalf by:

S L Snell - 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 Gross Management Fees Received.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

4

Ordinary Shares

£1

4

4