Blythview Management Company Limited - Limited company - abbreviated

REGISTERED NUMBER: 04052492 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

Blythview Management Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

JW Balls

BN Gorst

REGISTERED OFFICE:

Buckingham House West

Buckingham Parade

Stanmore

Middlesex

HA7 4EB

REGISTERED NUMBER:

04052492 (England and Wales)

ACCOUNTANTS:

K Shah & Co

Chartered Certified Accountants

Buckingham House West

Buckingham Parade

Stanmore

Middlesex

HA7 4EB

CURRENT ASSETS

Debtors

7,044

8,618

Cash at bank

24,909

11,818

31,953

20,436

CREDITORS

Amounts falling due within one year

15,549

20,768

NET CURRENT ASSETS/(LIABILITIES)

16,404

(332

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

16,404

(332

)

CAPITAL AND RESERVES

Called up share capital

2

35

Other reserves

16,258

4,258

Profit and loss account

111

(4,625

)

SHAREHOLDERS' FUNDS

16,404

(332

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 12 September 2014 and were signed on its behalf
by:

BN Gorst - 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).

Service charges receivable

This comprises charges raised to each lessee/resident in occupation and the Landlord during the accounting year

and is stated net of VAT.

Taxation

Current taxation is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have

been enacted by the balance sheet date.

Deferred tax is accounted for at expected tax rates on all differences arising from the inclusion of items of

income and expenditure in taxation computations in periods different from those in which they are included in

the financial statements. A deferred tax asset is only recognised when it is more likely than that the asset will be

recoverable in the foreseeable future out of suitable taxable profits from which the underlying timing difference

can be deducted.

Going concern

The directors have reviewed budgets, projected cashflows and other relevant information, and, on the basis of

this review, are confident that the company has adequate resources to continue in operational existence for the

foreseeable future. For this reason, the directors consider it appropriate to adopt the going concern basis in

preparing the financial statements.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

1

'A' Ordinary Shares

£1

1

34

'B' Ordinary Shares

£1

34

35

The 'A' and 'B' shares rank pari passu in all respects except that 'A' shares entitles to three votes for every 'B'

share in issue until such time as all the units are sold at Blythview.

3.	RELATED PARTY DISCLOSURES

Blake N Gorst and John W Balls are directors of Megahart Ltd, a company which owns the freehold of the
building and 1 'A' Ordinary Share in the company. Megahart Ltd has contributed £3,970(2012:£6,627) for
expenses which are not recoverable from the lessees and/or which relate to any completed but unsold units.

4.	FINANCIAL SUPPORT

The company is fully dependent upon continued support of both classes of its shareholders who have indicated

that such support will be available for approved expenditure relating to the common parts of the building.

Blythview Management Company Limited - Limited company - abbreviated - 11.0.0

Blythview Management Company Limited - Limited company - abbreviated - 11.0.0