Bristol Short Story Prize Limited - Abbreviated accounts

BRISTOL SHORT STORY PRIZE LIMITED - Company Information

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Registered number

06625768

Bristol Short Story Prize Limited

Abbreviated Accounts

30 June 2016

Adams Root & Associates Ltd

Chartered Certified Accountants

Bristol

Bristol Short Story Prize Limited

Report to the directors on the preparation of the unaudited abbreviated accounts of Bristol Short Story Prize Limited for the year ended 30 June 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Bristol Short Story Prize Limited for the year ended 30 June 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Bristol Short Story Prize Limited, as a body, in accordance with the terms of our engagement letter dated 15 March 2014. Our work has been undertaken solely to prepare for your approval the accounts of Bristol Short Story Prize Limited and state those matters that we have agreed to state to the Board of Directors of Bristol Short Story Prize Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bristol Short Story Prize Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bristol Short Story Prize Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Bristol Short Story Prize Limited. You consider that Bristol Short Story Prize Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bristol Short Story Prize Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts.

Adams Root & Associates Limited
Chartered Certified Accountants
86 Shirehampton Road
Stoke Bishop
Bristol
BS9 2DR

15 March 2017

Bristol Short Story Prize Limited
Registered number:		06625768
Abbreviated Balance Sheet
as at 30 June 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		2			2

Current assets
Stocks		475			221
Debtors		273			210
Cash at bank and in hand		3,796			6,053
		4,544			6,484

Creditors: amounts falling due within one year		(6,849)			(7,757)

Net current liabilities			(2,305)			(1,273)

Net liabilities			(2,303)			(1,271)

Capital and reserves
Called up share capital	3		105			105
Profit and loss account			(2,408)			(1,376)

Shareholder's funds			(2,303)			(1,271)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



J Melia
Director
Approved by the board on 15 March 2017

Bristol Short Story Prize Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2016

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Office Equipment			33% straight line


2	Tangible fixed assets					£

	Cost
	At 1 July 2015					573
	At 30 June 2016					573

	Depreciation
	At 1 July 2015					571
	At 30 June 2016					571

	Net book value
	At 30 June 2016					2
	At 30 June 2015					2


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		105		105		105