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REGISTERED NUMBER: 01904781 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

BRANKSOME CLIFF MANAGEMENT COMPANY
LIMITED

BRANKSOME CLIFF MANAGEMENT COMPANY
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: Mr D A Wimpress
Mr J H Webb
Mrs J A Watts
Mrs M A Clark
Lady P J Stokes
Mr R E Gilbert
Mrs C A N Knowles
Mrs S D Jennings





REGISTERED OFFICE: C/O Hamilton Townsend
1-2 Seamoor Road
Bournemouth
Dorset
BH4 9AA





REGISTERED NUMBER: 01904781 (England and Wales)





ACCOUNTANTS: Carter & Coley
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

BRANKSOME CLIFF MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 01904781)

BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,250 8,250

CURRENT ASSETS
Debtors 5 23,902 35,348

CREDITORS
Amounts falling due within one year 6 210 240
NET CURRENT ASSETS 23,692 35,108
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,942

43,358

CAPITAL AND RESERVES
Called up share capital 7 70 70
Share premium 8 33,180 33,180
Retained earnings 8 (1,308 ) 10,108
SHAREHOLDERS' FUNDS 31,942 43,358

BRANKSOME CLIFF MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 01904781)

BALANCE SHEET - continued
31 MARCH 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors on 9 November 2018 and were signed on
its behalf by:





Mr D A Wimpress - Director


BRANKSOME CLIFF MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 01904781)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018


1. STATUTORY INFORMATION

Branksome Cliff Management Company Limited is a private company, limited by shares , registered
in England and Wales. The company's registered number and registered office address can be found
on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Fixed assets are initially recorded at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 April 2017
and 31 March 2018 8,250
NET BOOK VALUE
At 31 March 2018 8,250
At 31 March 2017 8,250

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Company funds held in
service charge accounts 23,804 35,348
Prepayments and accrued income 98 -
23,902 35,348

BRANKSOME CLIFF MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 01904781)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Accruals and deferred income 210 240

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
7 Ordinary £10 70 70

8. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1 April 2017 10,108 33,180 43,288
Deficit for the year (11,416 ) - (11,416 )
At 31 March 2018 (1,308 ) 33,180 31,872

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
BRANKSOME CLIFF MANAGEMENT COMPANY
LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain
other primary statements and the Report of the Directors are not required to be filed with the
Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Branksome Cliff Management Company Limited for the year ended
31 March 2018 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the
company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Branksome Cliff Management Company Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Branksome Cliff Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Branksome Cliff Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Branksome Cliff Management Company Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Branksome Cliff Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Branksome Cliff Management Company Limited. You consider that Branksome Cliff Management Company 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 financial statements of Branksome Cliff Management Company 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 financial statements.






Carter & Coley
3 Durrant Road
Bournemouth
Dorset
BH2 6NE


9 November 2018