Bristol Vale (Amenities) Limited


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Registered number: 02001000
Bristol Vale (Amenities) Limited
Abbreviated accounts
For The Year Ended 31 March 2016
Harpers & Co

The Old Brewery
1-3 Ashton Road
Bristol
BS3 2EA
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 1 1
1 1
CURRENT ASSETS
Debtors - 2,406
Cash at bank and in hand 7,519 9,240
7,519 11,646
Creditors: Amounts Falling Due Within One Year (360 ) (360 )
NET CURRENT ASSETS (LIABILITIES) 7,159 11,286
TOTAL ASSETS LESS CURRENT LIABILITIES 7,160 11,287
NET ASSETS 7,160 11,287
CAPITAL AND RESERVES
Called up share capital 3 24 24
Share premium account 1,176 1,176
Profit and Loss Account 5,960 10,087
SHAREHOLDERS' FUNDS 7,160 11,287
For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Andrew Cook
21/12/2016
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Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold no depreciation provided
2. Tangible Assets
Total
Cost £
As at 1 April 2015 1
As at 31 March 2016 1
Net Book Value
As at 31 March 2016 1
As at 1 April 2015 1
3. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 24 24 24
4. Ultimate Controlling Party
The company's ultimate controlling party is M Crowson, N Robinson, A Cook & L Bracey by virtue of their directorship.
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