12 Miles Road (Clifton) Management Ltd. - Abbreviated accounts 16.1

REGISTERED NUMBER: 01507717

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

12 Miles Road (Clifton) Management Ltd.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Colbeck

Dr E Khabaza

P Hamilton

Ms C Davies

SECRETARY:

S MacTurk

REGISTERED OFFICE:

c/o Flat Management Services

2 Shorland House

Beaufort Road

Clifton

Bristol

BS8 2JT

REGISTERED NUMBER:

01507717

ACCOUNTANTS:

Wormald & Partners

Chartered Accountants

Redland House

157 Redland Road

Redland

Bristol BS6 6YE

CURRENT ASSETS

Cash at bank

2,362

2,525

CREDITORS

Amounts falling due within one year

2,362

2,525

TOTAL ASSETS LESS CURRENT
LIABILITIES

-

RESERVES

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 27 October 2016 and were signed on its behalf by:

Dr E Khabaza - 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 management fees receivable