Bristol Court Freehold Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07330631 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 23 June 2016

for

Bristol Court Freehold Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

D Ritson

Ms S Knight

A Howells

SECRETARY:

Ms G Crouch

REGISTERED OFFICE:

11, Gypsy Lane

Marlow

Buckinghamshire

SL7 3JT

REGISTERED NUMBER:

07330631 (England and Wales)

ACCOUNTANTS:

Rapid Accounting Services Ltd

11, Gypsy Lane

Marlow

Buckinghamshire

SL7 3JT

CURRENT ASSETS

Debtors

-

42

Cash at bank

155

88

155

130

CREDITORS

Amounts falling due within one year

75

105

NET CURRENT ASSETS

80

25

TOTAL ASSETS LESS CURRENT
LIABILITIES

80

25

CAPITAL AND RESERVES

Called up share capital

2

16

Profit and loss account

64

9

SHAREHOLDERS' FUNDS

80

25

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 8 February 2017 and were
signed on its behalf by:

Ms S Knight - 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

23.6.16

23.6.15

value:

£

16

Ordinary

1

16

The following reproduces the text of the report prepared for the directors in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated

accounts (set out on pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 23 June 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

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.

Rapid Accounting Services Ltd

11, Gypsy Lane

Marlow

Buckinghamshire

SL7 3JT

Date: .............................................