209 New Cheltenham Road (Bristol) - Limited company - abbreviated

REGISTERED NUMBER: 07116919 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2014

FOR

209 NEW CHELTENHAM ROAD (BRISTOL)

MANAGEMENT COMPANY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Certified Accountants' Report

4

DIRECTORS:

Mr R H Moxham

Mr N R Lear

Ms K Vine

SECRETARY:

Mr R H Moxham

REGISTERED OFFICE:

54 Claverham Road

Fishponds

BRISTOL

BS16 6HS

REGISTERED NUMBER:

07116919 (England and Wales)

ACCOUNTANTS:

L J Hall & Co

Chartered Certified Accountants

36 Dirac Road

Ashley Down

Bristol

BS7 9LP

CURRENT ASSETS

Debtors

245

235

Cash in hand

4

249

239

CREDITORS

Amounts falling due within one year

245

235

NET CURRENT ASSETS

4

TOTAL ASSETS LESS CURRENT
LIABILITIES

4

CAPITAL AND RESERVES

Called up share capital

2

4

SHAREHOLDERS' FUNDS

4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 20 July 2014 and were
signed on its behalf by:

Mr R H Moxham - 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).

Turnover

Contribution income receivable from members represents the amount due in respect of their

portion of the management company's expenses.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.14

31.1.13

value:

£

4

Ordinary

£1

4

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 209 New Cheltenham Road (Bristol) Management

Company Limited for the year ended 31 January 2014 which comprise the Profit and Loss

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 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 209 New Cheltenham Road (Bristol)

Management Company 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 209 New

Cheltenham Road (Bristol) Management Company Limited and state those matters that we have

agreed to state to the Board of Directors of 209 New Cheltenham Road (Bristol) Management

Company 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 the

company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 209 New Cheltenham Road (Bristol) Management Company 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 profit of 209 New Cheltenham

Road (Bristol) Management Company Limited. You consider that 209 New Cheltenham Road

(Bristol) Management Company 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 209

New Cheltenham Road (Bristol) Management Company 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.