ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

23 ASHGROVE ROAD (BRISTOL) LIMITED - Company Information

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01584992 2015-01-01 false true 2015-12-312015-12-31 01584992 2015-01-01 2015-12-31 01584992 2015-12-31 01584992 2014-12-31 01584992 c:OrdinaryShareClass1 2015-12-31 01584992 c:OrdinaryShareClass1 2014-12-31 01584992 c:OrdinaryShareClass1 2015-01-01 2015-12-31 01584992 c:Director3 2015-01-01 2015-12-31 iso4217:GBP xbrli:shares

Registered number: 01584992
















23 ASHGROVE ROAD (BRISTOL) LIMITED




ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015




















These financial statements have not been audited as the company is exempt under s477 of the Companies Act 2006 from the requirement to obtain an audit of its financial statements.











23 ASHGROVE ROAD (BRISTOL) LIMITED
REGISTERED NUMBER: 01584992

ABBREVIATED BALANCE SHEET
AS AT 31 DECEMBER 2015

2015
2014
Note
£
£
£
£
 
CURRENT ASSETS





 
Cash at bank
5,426
2,985
 
CREDITORS: amounts falling due within one year
(276)
(276)
 
NET CURRENT ASSETS


5,150

2,709
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 5,150

 2,709
  
CAPITAL AND RESERVES

 
Called up share capital
2
4
4
 
Profit and loss account
5,146
2,705
 
SHAREHOLDERS' FUNDS
 

 5,150

 2,709


The Directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 December 2015 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf by: 






S Tomlinson
Director

Date: 12 September 2016

The notes on page 2 form part of these financial statements.

Page 1

23 ASHGROVE ROAD (BRISTOL) LIMITED

 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

1.ACCOUNTING POLICIES

1.1
BASIS OF PREPARATION OF FINANCIAL STATEMENTS

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).

1.2
TURNOVER

Turnover represents contributions receivable from tenants to fund costs incurred. 


2.SHARE CAPITAL
        2015
        2014
        £

        £

ALLOTTED, CALLED UP AND FULLY PAID



4 Ordinary shares of £1 each
 4
 4

Page 2