4 Bellevue Clifton Management Co Ltd (Th - Abbreviated accounts 16.3

REGISTERED NUMBER: 01324344

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2016

for

4 Bellevue Clifton Bristol Management

Company Limited(The)

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C A Maslin

SECRETARY:

C A Maslin

REGISTERED OFFICE:

4 Bellevue

Clifton

Bristol

BS8 1DA

REGISTERED NUMBER:

01324344

ACCOUNTANTS:

Wormald & Partners

Redland House

157 Redland Road

Redland

Bristol

BS6 6YE

CURRENT ASSETS

Debtors

3,637

4,953

Cash at bank

6,611

4,090

10,248

9,043

CREDITORS

Amounts falling due within one year

5,198

5,760

NET CURRENT ASSETS

5,050

3,283

TOTAL ASSETS LESS CURRENT LIABILITIES

5,050

3,283

CAPITAL AND RESERVES

Called up share capital

2

5

5

Profit and loss account

5,045

3,278

SHAREHOLDERS' FUNDS

5,050

3,283

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 30 January 2017 and were signed by:

C A Maslin - 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 represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

5

Ordinary

£1

5

5