1/2 North Parade Buildings Management Co - Abbreviated accounts 16.1

REGISTERED NUMBER: 07401688 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

1/2 North Parade Buildings Management

Company (Bath) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms D M A Edwards

J F Harris

SECRETARY:

REGISTERED OFFICE:

141 Englishcombe Lane

Bath

BA2 2EL

REGISTERED NUMBER:

07401688 (England and Wales)

ACCOUNTANTS:

OCL Accountancy

141 Englishcombe Lane

Bath

BA2 2EL

CURRENT ASSETS

Debtors

973

987

Cash at bank

24

74

997

1,061

CREDITORS

Amounts falling due within one year

198

198

NET CURRENT ASSETS

799

863

TOTAL ASSETS LESS CURRENT LIABILITIES

799

863

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

797

861

SHAREHOLDERS' FUNDS

799

863

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 6 June 2016 and were signed on its behalf by:

Ms D M A Edwards - 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 the total amount of management contributions receivable.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

£

2

Ordinary

£1

2

2