BRISTOL CATHEDRAL SCHOOL

BRISTOL CATHEDRAL SCHOOL

BRISTOL CATHEDRAL SCHOOL - Company Information

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BRISTOL CATHEDRAL SCHOOL

Company Registration Number:
04826888 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

BRISTOL CATHEDRAL SCHOOL

Contents of the Financial Statements

for the Period Ended 31 August 2018

Balance sheet
Notes

BRISTOL CATHEDRAL SCHOOL

Balance sheet

As at 31 August 2018


Notes
2018
2017


£
£
Fixed assets
Investments: 2   82,952
Total fixed assets: 0 82,952
Current assets
Cash at bank and in hand: 102,763 23,188
Total current assets: 102,763 23,188
Creditors: amounts falling due within one year: 3 (410)
Net current assets (liabilities): 102,353 23,188
Total assets less current liabilities: 102,353 106,140
Total net assets (liabilities): 102,353 106,140
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 102,352 106,139
Shareholders funds: 102,353 106,140

The notes form part of these financial statements

BRISTOL CATHEDRAL SCHOOL

Balance sheet statements

For the year ending 31 August 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 February 2019
and signed on behalf of the board by:

Name: Simon I'anson
Status: Director

The notes form part of these financial statements

BRISTOL CATHEDRAL SCHOOL

Notes to the Financial Statements

for the Period Ended 31 August 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRISTOL CATHEDRAL SCHOOL

Notes to the Financial Statements

for the Period Ended 31 August 2018

2. Fixed investments

Portfolio investment with Rathbones

BRISTOL CATHEDRAL SCHOOL

Notes to the Financial Statements

for the Period Ended 31 August 2018

3. Creditors: amounts falling due within one year note

Funds due to BCCS