209 New Cheltenham Road (Bristol) Management Company Limited - Period Ending 2017-01-31

209 NEW CHELTENHAM ROAD (BRISTOL) MANAGEMENT COMPANY LIMITED - Company Information

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Registration number: 07116919

209 New Cheltenham Road (Bristol) Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2017

L J Hall & Co
Chartered Certified Accountants
36 Dirac Road
Ashley Down
Bristol
BS7 9LP

209 New Cheltenham Road (Bristol) Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

209 New Cheltenham Road (Bristol) Management Company Limited

Company Information

Directors

Mr R H Moxham

Mr N R Lear

Ms K Vine

Registered office

8 Emet Grove
Emersons Green
Bristol
BS16 7EG

Accountants

L J Hall & Co
Chartered Certified Accountants
36 Dirac Road
Ashley Down
Bristol
BS7 9LP

Page 1

209 New Cheltenham Road (Bristol) Management Company Limited

(Registration number: 07116919)
Balance Sheet as at 31 January 2017

	2017 £	2016 £
Current assets	279	269
Accruals and deferred income	(275)	(265)
	4	4
Capital and reserves	4	4

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
8 Emet Grove
Emersons Green
Bristol
BS16 7EG

These financial statements were authorised for issue by the Board on 13 October 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

209 New Cheltenham Road (Bristol) Management Company Limited

(Registration number: 07116919)
Balance Sheet as at 31 January 2017

Approved and authorised by the Board on 13 October 2017 and signed on its behalf by:

.........................................

Mr R H Moxham

Director

Page 3