7 Miles Road Clifton (Management) - Abbreviated accounts 16.3

REGISTERED NUMBER: 06716402 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

7 MILES ROAD CLIFTON (MANAGEMENT)

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTORS:

Mrs J Trump

S Trump

SECRETARY:

Mrs J Trump

REGISTERED OFFICE:

Garden Maisonette

7 Miles Road

Clifton

Bristol

BS8 2JN

REGISTERED NUMBER:

06716402 (England and Wales)

ACCOUNTANTS:

Simple Accounts Limited

Wansdyke Business Services Centre

Midsomer Enterprise Park

Radstock Road

Midsomer Norton

Somerset

BA3 2BB

CURRENT ASSETS

Prepayments and accrued income

1,156

943

Cash at bank

10

10

1,166

953

CREDITORS

Amounts falling due within one year

2,899

1,528

NET CURRENT LIABILITIES

(1,733

)

(575

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,733

)

(575

)

RESERVES

Income and expenditure account

(1,733

)

(575

)

(1,733

)

(575

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 surplus or deficit 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 30 June 2017 and were signed on its behalf by:

Mrs J Trump - Director

S Trump - 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).

2.	LIMITATION BY GUARANTEE

The company is limited by guarantee and therefore doe snot have any share capital. Such guarantee is

limited to £1 per member.

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.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of 7 Miles Road Clifton (Management) Limited for the year ended 31 October 2016 which comprise

the Income and Expenditure Account, 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of 7 Miles Road Clifton (Management) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 7 Miles Road Clifton (Management) Limited and state those matters that we have agreed to state to the Board of Directors of 7 Miles Road Clifton (Management) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 7 Miles Road Clifton (Management) Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 7 Miles Road Clifton (Management) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of 7 Miles Road Clifton (Management) Limited. You consider that 7 Miles Road Clifton (Management) 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 financial statements of 7 Miles Road Clifton (Management) 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 statutory financial statements.

Simple Accounts Limited

Wansdyke Business Services Centre

Midsomer Enterprise Park

Radstock Road

Midsomer Norton

Somerset

BA3 2BB

5 July 2017