Spa Villas (Cheltenham) Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 01957542 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Spa Villas (Cheltenham) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

I M Poole

REGISTERED OFFICE:

69 Shaw Green Lane

Prestbury

Cheltenham

Gloucestershire

GL52 3BS

REGISTERED NUMBER:

01957542 (England and Wales)

CURRENT ASSETS

Debtors

4,150

3,986

Cash at bank and in hand

5,142

5,941

9,292

9,927

CREDITORS

Amounts falling due within one year

348

NET CURRENT ASSETS

8,944

9,579

TOTAL ASSETS LESS CURRENT
LIABILITIES

8,944

9,579

CAPITAL AND RESERVES

Called up share capital

2

4

Profit and loss account

8,940

9,575

SHAREHOLDERS' FUNDS

8,944

9,579

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 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 14 December 2016 and were signed by:

I M Poole - 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 relates to contributions from residents during the year.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

4

Ordinary

£1

4