Vine Court (Cheltenham) Management Compa - Abbreviated accounts 16.1

REGISTERED NUMBER: 02967550 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

VINE COURT (CHELTENHAM) MANAGEMENT

COMPANY (NO.2) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

M O Bishop

C P Greaves

SECRETARY:

Cosec Management Services Limited

REGISTERED OFFICE:

North Point

Stafford Drive

Battlefield Enterprise Park

Shrewsbury

Shropshire

SY1 3BF

REGISTERED NUMBER:

02967550 (England and Wales)

ACCOUNTANTS:

Karella Ltd

4 Northgate

Hessle

East Yorkshire

HU13 9AA

CURRENT ASSETS

Cash at bank

19

19

TOTAL ASSETS LESS CURRENT LIABILITIES

19

19

CAPITAL AND RESERVES

Called up share capital

2

19

19

SHAREHOLDERS' FUNDS

19

19

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 26 August 2016 and were signed on its behalf by:

M O Bishop - 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).

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

19

Ordinary

£1

19

19

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Karella Ltd

4 Northgate

Hessle

East Yorkshire

HU13 9AA

31 August 2016