Bristol Properties Limited - Period Ending 2017-09-30

BRISTOL PROPERTIES LIMITED - Company Information

Bristol Properties Limited 00420608 false 2016-10-01 2017-09-30 2017-09-30 The principal activity of the company is the ownership an ddevelopment of commerical property and land in UK wherever possible properties are let whilst development schemes are progressed Digita Accounts Production Advanced 6.20.8420.0 Software true 00420608 2016-10-01 2017-09-30 00420608 2017-09-30 00420608 bus:Director1 1 2017-09-30 00420608 core:CurrentFinancialInstruments core:WithinOneYear 2017-09-30 00420608 core:Non-currentFinancialInstruments core:AfterOneYear 2017-09-30 00420608 bus:Micro-entities 2016-10-01 2017-09-30 00420608 bus:AuditExemptWithAccountantsReport 2016-10-01 2017-09-30 00420608 bus:FullAccounts 2016-10-01 2017-09-30 00420608 bus:RegisteredOffice 2016-10-01 2017-09-30 00420608 bus:CompanySecretary1 2016-10-01 2017-09-30 00420608 bus:Director1 2016-10-01 2017-09-30 00420608 bus:Director1 1 2016-10-01 2017-09-30 00420608 bus:Director2 2016-10-01 2017-09-30 00420608 bus:Director3 2016-10-01 2017-09-30 00420608 bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 00420608 bus:Agent1 2016-10-01 2017-09-30 00420608 countries:AllCountries 2016-10-01 2017-09-30 00420608 2016-09-30 00420608 bus:Director1 1 2016-09-30 00420608 core:CurrentFinancialInstruments core:WithinOneYear 2016-09-30 00420608 core:Non-currentFinancialInstruments core:AfterOneYear 2016-09-30 00420608 bus:Director1 1 2015-10-01 2016-09-30 iso4217:GBP

Registration number: 00420608

Bristol Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

Bristol Properties Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Financial Statements	4

Bristol Properties Limited

Company Information

Directors

Mr K T Pearce

Mr D E Pearce

Mr R C Pearce

Company secretary

Mrs J A Pearce

Registered office

Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

Accountants

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

________________________________________________________________________________________

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Bristol Properties Limited
for the Year Ended 30 September 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bristol Properties Limited for the year ended 30 September 2017 as set out on pages 3 to 5 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://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Bristol Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Bristol Properties Limited and state those matters that we have agreed to state to the Board of Directors of Bristol Properties 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/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bristol Properties Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bristol Properties 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 profit of Bristol Properties Limited. You consider that Bristol Properties 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 Properties 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 accounts.

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

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

28 February 2018

________________________________________________________________________________________

Bristol Properties Limited

(Registration number: 00420608)
Balance Sheet as at 30 September 2017

	Note	2017 £	2016 £
Fixed assets		3,389,372	1,808,025
Current assets		956,622	554,694
Creditors: Amounts falling due within one year		(323,339)	(33,460)
Net current assets		633,283	521,234
Total assets less current liabilities		4,022,655	2,329,259
Creditors: Amounts falling due after more than one year		(2,034,000)	(650,000)
Accruals and deferred income		(178,091)	(69,946)
		1,810,564	1,609,313
Capital and reserves		1,810,564	1,609,313

The notes on page 4 form an integral part of these financial statements.

________________________________________________________________________________________

Bristol Properties Limited

(Registration number: 00420608)
Balance Sheet as at 30 September 2017

Notes to the Financial Statements for the Year Ended 30 September 2017

1	General information

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

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

These financial statements were authorised for issue by the Board on 28 February 2018.

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'.

2	Related party transactions

Transactions with directors

2017	At 1 October 2016 £	Advances by directors £	At 30 September 2017 £

Loan made to company	650,000	1,659,200	2,309,200

2016	At 1 October 2015 £	Advances by directors £	At 30 September 2016 £

Loan made to company	63,795	586,205	650,000

The notes on page 4 form an integral part of these financial statements.

________________________________________________________________________________________

Bristol Properties Limited

(Registration number: 00420608)
Balance Sheet as at 30 September 2017

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 30 September 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.

Approved and authorised by the Board on 28 February 2018 and signed on its behalf by:

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

Mr K T Pearce

Director

The notes on page 4 form an integral part of these financial statements.

________________________________________________________________________________________