Bristol Vale (Amenities) Limited

Bristol Vale (Amenities) Limited

BRISTOL VALE (AMENITIES) LIMITED - Company Information

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Registered number: 02001000
Bristol Vale (Amenities) Limited
Abbreviated accounts
For The Year Ended 31 March 2014
Harpers & Co

The Old Brewery
1-3 Ashton Road
Bristol
BS3 2EA
Bristol Vale (Amenities) Limited
Company No. 02001000
Abbreviated Balance Sheet 31 March 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 1 1
1 1
CURRENT ASSETS
Cash at bank and in hand 3,940 5,751
3,940 5,751
Creditors: Amounts Falling Due Within One Year (300) (300)
NET CURRENT ASSETS (LIABILITIES) 3,640 5,451
TOTAL ASSETS LESS CURRENT LIABILITIES 3,641 5,452
NET ASSETS 3,641 5,452
CAPITAL AND RESERVES
Called up share capital 3 24 24
Share premium account 1,176 1,176
Profit and Loss account 2,441 4,252
SHAREHOLDERS' FUNDS 3,641 5,452
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Bristol Vale (Amenities) Limited
Company No. 02001000
Abbreviated Balance Sheet (continued) 31 March 2014
For the year ending 31 March 2014 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 in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Louis Bracey
18/12/2014
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Bristol Vale (Amenities) Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold no depreciation provided
Tangible Assets
Total
Cost £
As at 1 April 2013 1
As at 31 March 2014 1
Net Book Value
As at 31 March 2014 1
As at 1 April 2013 1
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 24 24 24
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