3_BRISTOL_GARDENS_MANAGEM - Accounts

3 BRISTOL GARDENS MANAGEMENT LIMITED - Company Information

Print Friendly Version

Company Registration No. 04413121 (England and Wales)

3 BRISTOL GARDENS MANAGEMENT LIMITED

DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2016

DORMANT

3 BRISTOL GARDENS MANAGEMENT LIMITED

COMPANY INFORMATION

Directors

Ms M King

Mr R S Chahal

Secretary

Ms M King

Company number

04413121

Registered office

3 Bristol Gardens

London

W9 2JG

Accountants

Silver Levene LLP

Chartered Certified Accountants

37 Warren Street

London

W1T 6AD

Business address

Flat 1

3 Bristol Gardens

London

W9 2JG

3 BRISTOL GARDENS MANAGEMENT LIMITED

CONTENTS

Page

Directors' report

Balance sheet

Notes to the financial statements

3 - 4

3 BRISTOL GARDENS MANAGEMENT LIMITED

DIRECTORS' REPORT

FOR THE YEAR ENDED 30 APRIL 2016

- 1 -

The directors present their report and unaudited financial statements for the year ended 30 April 2016. The company is dormant and has not traded during the year.

Directors

The following directors have held office since 1 May 2015:

Ms M King

Mr R S Chahal

On behalf of the board

Ms M King

Director

6 January 2017

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 30 APRIL 2016

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

3 BRISTOL GARDENS MANAGEMENT LIMITED

BALANCE SHEET

AS AT

30 APRIL 2016

Company Registration No. 04413121

- 2 -

2016

2015

Notes

Fixed assets

Tangible assets

11,768

Current assets

Debtors

205

Creditors: amounts falling due within one year

(2)

Net current assets

203

Total assets less current liabilities

11,971

Capital and reserves

Called up share capital

Profit and loss account

11,967

Shareholders' funds

11,971

Audit exemption statement

For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 6 January 2017

Ms M King

Director

3 BRISTOL GARDENS MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2016

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Tangible fixed assets and depreciation

Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Land and buildings Freehold

1.4

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Tangible fixed assets

Land and buildings

Cost

At 1 May 2015 & at 30 April 2016

11,768

Depreciation

At 1 May 2015 & at 30 April 2016

Net book value

At 30 April 2016

11,768

At 30 April 2015

11,768

Debtors

2016

2015

Other debtors

205

Creditors: amounts falling due within one year

2016

2015

Other creditors

3 BRISTOL GARDENS MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 30 APRIL 2016

- 4 -

Share capital

2016

2015

Allotted, called up and fully paid

4 Ordinary shares of £1 each

Statement of movements on profit and loss account

Profit and loss
account

Balance at 1 May 2015

11,967

Balance at 30 April 2016

11,967