Blythview Management Company Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04052492 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Blythview Management Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

B N Gorst

REGISTERED OFFICE:

Buckingham House East

Buckingham Parade

Stanmore

Middlesex

HA7 4EB

REGISTERED NUMBER:

04052492 (England and Wales)

CURRENT ASSETS

Debtors

35

10,524

Cash at bank

-

25,745

35

36,269

CREDITORS

Amounts falling due within one year

-

14,490

NET CURRENT ASSETS

35

21,779

TOTAL ASSETS LESS CURRENT
LIABILITIES

35

21,779

CAPITAL AND RESERVES

Called up share capital

2

35

Other reserves

-

22,258

Profit and loss account

-

(514

)

SHAREHOLDERS' FUNDS

35

21,779

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 director acknowledges his 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 director on 24 November 2016 and were signed by:

B N Gorst - 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).

The company was dormant in the year ended 31 December 2015. In respect of the property that the company

manages, managing agents are retained to collect service charges from the owners which are utilised for

maintenance and management purposes. The reserves reported for the year ended 31 December 2014,

representing a timing difference between service charges collected and expenditure incurred in respect of the

property managed by the company, have been utilised for future maintenance and management costs.

Consequently in note 7 to these financial statements the reserves are reported as being transferred to the

managing agents in the year.

Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

1

'A' Ordinary Shares

£1

1

34

'B' Ordinary Shares

£1

34

35

The 'A' and 'B' shares rank pari passu in all respects except that 'A' shares entitles to three votes for every 'B'

share in issue until such time as all the units are sold at Blythview.