Blythe Court Management (Taunton) Ltd - Abbreviated accounts 16.3

Blythe Court Management (Taunton) Ltd - Abbreviated accounts 16.3

BLYTHE COURT MANAGEMENT (TAUNTON) LIMITED - Company Information

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REGISTERED NUMBER: 01257997 (England and Wales)













Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

Blythe Court Management
(Taunton) Limited

Blythe Court Management
(Taunton) Limited (Registered number: 01257997)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Blythe Court Management
(Taunton) Limited

Company Information
for the Year Ended 30 September 2016







DIRECTORS: Miss J Nayler
Mr B J Spencer-ward



SECRETARY: Alpha Housing Services Limited



REGISTERED OFFICE: 1st Floor
1 Chartfield House
Castle Street
Taunton
Somerset
TA1 4AS



REGISTERED NUMBER: 01257997 (England and Wales)



ACCOUNTANTS: A C Mole & Sons
Chartered Accountants
Stafford House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX



BANKERS: Santander Business Banking
301 St Vincent Street
Glasgow
G2 5NT
Page 1
Blythe Court Management
(Taunton) Limited (Registered number: 01257997)

Abbreviated Balance Sheet
30 September 2016

2016 2015
as restated
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,084 2,146

CURRENT ASSETS
Debtors 468 468

CREDITORS
Amounts falling due within one year 468 468
NET CURRENT LIABILITIES - -
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,084
2,146

RESERVES
Profit and loss account 2,084 2,146
2,084 2,146

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 9 November 2016 and were signed on its behalf by:





Miss J Nayler - Director


The notes form part of these abbreviated accounts

Page 2
Blythe Court Management
(Taunton) Limited (Registered number: 01257997)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

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 amounts recoverable from leaseholders.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - 2% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 3,136
DEPRECIATION
At 1 October 2015 990
Charge for year 62
At 30 September 2016 1,052
NET BOOK VALUE
At 30 September 2016 2,084
At 30 September 2015 2,146

3. SHARE CAPITAL

The Company does not have share capital. New tenants are required to pay a registration fee of £3 to the Company
as stipulated under paragraph 19 of the seventh schedule to the underlease.


Page 3