Bristol Vale (Amenities) Limited

BRISTOL VALE (AMENITIES) LIMITED - Company Information

true M Crowson, N Robinson, A Cook & L Bracey true 1 April 2015 31 March 2016 31 March 2016 true false 02001000 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02001000 2015-03-31 02001000 2016-03-31 02001000 2015-04-01 2016-03-31 02001000 uk-gaap:RestatedAmount 2015-03-31 02001000 uk-gaap:RestatedAmount 2016-03-31 02001000 uk-gaap:NetGoodwill 2015-03-31 02001000 uk-gaap:NetGoodwill 2016-03-31 02001000 uk-gaap:NetGoodwill 2015-04-01 2016-03-31 02001000 uk-gaap:OtherIntangibleFixedAssets 2015-04-01 2016-03-31 02001000 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 02001000 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-03-31 02001000 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 02001000 uk-gaap:DevelopmentCosts 2015-03-31 02001000 uk-gaap:DevelopmentCosts 2016-03-31 02001000 uk-gaap:DevelopmentCosts 2015-04-01 2016-03-31 02001000 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 02001000 uk-gaap:LandBuildings 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Registered number: 02001000

Abbreviated accounts

For The Year Ended 31 March 2016

Harpers & Co

The Old Brewery

1-3 Ashton Road

Bristol

BS3 2EA

Bristol Vale (Amenities) Limited

Company No. 02001000

Abbreviated Balance Sheet 31 March 2016

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

Bristol Vale (Amenities) Limited

Company No. 02001000

Abbreviated Balance Sheet (continued) 31 March 2016

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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Bristol Vale (Amenities) Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

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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