Belle Vue Flat Management (Bournemouth) Limited
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Registered number: |
02136735
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Abbreviated Balance Sheet |
as at 30 June 2015
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Notes |
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2015 |
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2014 |
£ |
£ |
Current assets |
Debtors |
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6 |
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|
6 |
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Net current assets |
|
|
|
6 |
|
|
6 |
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Net assets |
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|
|
6 |
|
|
6 |
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|
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|
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|
|
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Capital and reserves |
Called up share capital |
3 |
|
|
6 |
|
|
6 |
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Shareholders' funds |
|
|
|
6 |
|
|
6 |
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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Mr ER Lowe |
Director |
Approved by the board on 29 July 2015
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Belle Vue Flat Management (Bournemouth) Limited
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Notes to the Abbreviated Accounts |
for the year ended 30 June 2015
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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Depreciation |
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The company owns the freehold reversionary interest of 9 Belle Vue Road, Lower Parkstone acquired at nil value. Ther underlying value of this interest is reflected in the individual leases owned by the shareholders and the directors do not consider a valuation of this interest to serve any useful purpose. |
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2 |
Tangible fixed assets |
£ |
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Cost |
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At 1 July 2014 |
1 |
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At 30 June 2015 |
1 |
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Depreciation |
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At 1 July 2014 |
1 |
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At 30 June 2015 |
1 |
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Net book value |
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At 30 June 2015 |
- |
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3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
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Allotted, called up and fully paid: |
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Ordinary shares
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£1 each |
|
6 |
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6 |
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6 |
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