7 Grosvenor Place Bath Management Compan - Abbreviated accounts 16.1

REGISTERED NUMBER: 01941820 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

7 Grosvenor Place Bath Management

Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs T A Franklin

Mrs M A Matthews

Ms Y Meyrick

Mrs J Sturtz

Miss J Kennedy

SECRETARY:

REGISTERED OFFICE:

7 Grosvenor Place

Bath

BA1 6AX

REGISTERED NUMBER:

01941820 (England and Wales)

ACCOUNTANTS:

OCL Accountancy

141 Englishcombe Lane

Bath

BA2 2EL

CURRENT ASSETS

Debtors

2,020

1,810

Cash at bank

9,832

7,137

11,852

8,947

CREDITORS

Amounts falling due within one year

1,831

441

NET CURRENT ASSETS

10,021

8,506

TOTAL ASSETS LESS CURRENT
LIABILITIES

10,021

8,506

CAPITAL AND RESERVES

Called up share capital

2

5

Profit and loss account

10,016

8,501

SHAREHOLDERS' FUNDS

10,021

8,506

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 14 June 2016 and were signed on its behalf by:

Miss J Kennedy - 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 January 2015).

Turnover

Turnover represents the total of management contributions due in the year.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

5

Ordinary

£1

5