Blythe Court Management (Taunton) Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01257997 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2014

for

Blythe Court Management

(Taunton) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss J Nayler

Mrs B D Beckhelling

SECRETARY:

Mr G Wrangham

REGISTERED OFFICE:

28 Wellington Road

Taunton

Somerset

TA1 4EQ

REGISTERED NUMBER:

01257997 (England and Wales)

ACCOUNTANTS:

A C Mole & Sons

Chartered Accountants

Stafford House

Blackbrook Park Avenue

Taunton

Somerset

TA1 2PX

BANKERS:

Santander Business Banking

301 St Vincent Street

Glasgow

G2 5NT

FIXED ASSETS

Tangible assets

2

2,208

2,270

TOTAL ASSETS LESS CURRENT LIABILITIES

2,208

2,270

RESERVES

Profit and loss account

2,208

2,270

2,208

2,270

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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 10 November 2014 and were signed on its behalf by:

Miss J Nayler - 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 April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

and 30 September 2014

3,136

DEPRECIATION

At 1 October 2013

866

Charge for year

62

At 30 September 2014

928

NET BOOK VALUE

At 30 September 2014

2,208

At 30 September 2013

2,270

3.	SHARE CAPITAL

The Company does not have share capital. New tenants are required to pay a registration fee of £3 to the Company

as stipulated under paragraph 19 of the seventh schedule to the underlease.