Belgrave Court (Taunton) Management Company Limited,Ltd - Accounts

Belgrave Court (Taunton) Management Company Limited,Ltd - Accounts

BELGRAVE COURT (TAUNTON) MANAGEMENT COMPANY LIMITED - Company Information

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2015-05-01 true false Private Limited Company 04936477 2016-04-30 04936477 2015-05-01 2016-04-30 04936477 2015-04-30 04936477 2014-05-01 2015-04-30 04936477 uk-bus:Director1 2015-05-01 2016-04-30 04936477 uk-bus:OrdinaryShareClass1 2016-04-30 iso4217:GBP
Belgrave Court (Taunton) Management Company Limited
For the year ended 30 April 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04936477
2
Contents Page
Belgrave Court (Taunton) Management Company Limited
For the year ended 30 April 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Belgrave Court (Taunton) Management Company Limited
Accountants' Report
For the year ended 30 April 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 30 April 2016 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Vernon Barrow Ltd
Wessex House
66 High Street
Honiton
Devon
EX14 1PD
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4
Abbreviated Balance Sheet
Belgrave Court (Taunton) Management Company Limited
As at 30 April 2016
04936477
Registered Number :
£
£
2016
Notes
2015
Current assets
Debtors
2
610
671
Cash at bank and in hand
3,729
3,767
4,400
4,377
Creditors: amounts falling due within one year
(1,120)
(1,143)
3,257
3,257
Net current assets
Total assets less current liabilities
3,257
3,257
3,257
Net assets
3,257
Capital and reserves
Called up share capital
4
3
4
Profit and loss account
3,253
3,253
3,257
3,257
Shareholders funds
For the year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Date approved by the board: 26 January 2017
J L Grace Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Belgrave Court (Taunton) Management Company Limited
For the year ended 30 April 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Debtors include an amount of £4 (2015: £4) falling due after more than one year
2 Debtors:
3 Share capital
Allotted called up and fully paid
2016
2015
£
£
4 Ordinary shares of £1.00 each
4
4
4
4
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