Birklands (Clevedon) Ltd - Period Ending 2015-12-31

Birklands (Clevedon) Ltd - Period Ending 2015-12-31

BIRKLANDS (CLEVEDON) LIMITED - Company Information

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Birklands (Clevedon) Ltd 02197206 false true 2015-01-01 2015-12-31 2015-12-31 02197206 2015-01-01 2015-12-31 02197206 2015-12-31 02197206 uk-bus:Director5 2015-01-01 2015-12-31 02197206 uk-bus:EntityAccountantsOrAuditors 2015-01-01 2015-12-31 02197206 2014-12-31 02197206 2014-12-31 iso4217:GBP

Registration number: 02197206

Birklands (Clevedon) Ltd

(A company limited by guarantee)

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2015
 

Newsham Hanson Ltd
Chartered Certified Accountants
Edinburgh House
1-5 Bellevue Road
Clevedon
North Somerset
BS21 7NP

 

Birklands (Clevedon) Ltd
Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

 

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Birklands (Clevedon) Ltd
for the Year Ended 31 December 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Birklands (Clevedon) Ltd for the year ended 31 December 2015 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of Birklands (Clevedon) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Birklands (Clevedon) Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Birklands (Clevedon) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Birklands (Clevedon) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Birklands (Clevedon) Ltd. You consider that Birklands (Clevedon) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Birklands (Clevedon) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Newsham Hanson Ltd
Chartered Certified Accountants
Edinburgh House
1-5 Bellevue Road
Clevedon
North Somerset
BS21 7NP

20 July 0216

Page 1

 

Birklands (Clevedon) Ltd
(Registration number: 02197206)
Abbreviated Balance Sheet at 31 December 2015

   

Note

    

2015
£

    

2014
£

  

Current assets

  

             

Debtors

  

   

810

   

-

  

Cash at bank and in hand

  

   

10,322

   

8,836

 
   

   

11,132

   

8,836

 

Creditors: Amounts falling due within one year

  

   

(11,132)

   

(8,836)

 

Net assets/(liabilities)

  

   

-

    

-

  

Shareholders' funds/(deficit)

  

   

-

    

-

  

For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the Board on 20 July 2016 and signed on its behalf by:

.........................................
 S Lambert
 Director

The notes on page 3 form an integral part of these financial statements.
Page 2

 

Birklands (Clevedon) Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts receivable from residents in respect of maintenance and other costs.

2

Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £nil towards the assets of the company in the event of liquidation.

Page 3