Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Belle Vue Gardens Property Management Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Belle Vue Gardens Property Management Limited
for the Year Ended 30 September 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Belle Vue Gardens Property Management Limited for the year ended 30 September 2016 set out on pages 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 .
This report is made solely to the Board of Directors of Belle Vue Gardens Property Management 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 Belle Vue Gardens Property Management Limited and state those matters that we have agreed to state to them, 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/. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Belle Vue Gardens Property Management Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Belle Vue Gardens Property Management 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 results of Belle Vue Gardens Property Management Limited. You consider that Belle Vue Gardens Property Management 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 Belle Vue Gardens Property Management 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.
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Gorman Evans Limited
Chartered Certified Accountants
Emstrey House (South)
Shrewsbury Business Park
Shrewsbury
Shropshire
SY2 6LG
11 May 2017
Belle Vue Gardens Property Management Limited
(Registration number: 08698497)
Abbreviated Balance Sheet at 30 September 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
- |
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Cash at bank and in hand |
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- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets/(liabilities) |
- |
- |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Share premium account |
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Shareholders' funds |
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Approved by the Board on
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Miss Beryl Roberts
Director
2
Belle Vue Gardens Property Management Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
The company owns no assets subject to a depreciation charge
Asset class |
Depreciation method and rate |
Freehold property |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2015 |
13,129 |
13,129 |
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At 30 September 2016 |
13,129 |
13,129 |
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Depreciation |
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At 30 September 2016 |
- |
- |
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Net book value |
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At 30 September 2016 |
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At 30 September 2015 |
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Belle Vue Gardens Property Management Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by