The William Road Management Company Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 02529434 (England and Wales)

THE WILLIAM ROAD MANAGEMENT COMPANY LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M J T Price

S E F Powell

SECRETARY:

S E F Powell

REGISTERED OFFICE:

4 Millicent Road

West Bridgford

Nottingham

NG2 7LD

REGISTERED NUMBER:

02529434 (England and Wales)

ACCOUNTANTS:

Dawes & Sutton

Chartered Accountants

Springfield House

4 Millicent Road

West Bridgford

Nottingham, NG2 7LD

CURRENT ASSETS

Debtors

50

-

Cash at bank

6,076

5,404

6,126

5,404

CREDITORS

Amounts falling due within one year

222

222

NET CURRENT ASSETS

5,904

5,182

TOTAL ASSETS LESS CURRENT LIABILITIES

5,904

5,182

CAPITAL AND RESERVES

Called up share capital

2

6

6

Profit and loss account

5,898

5,176

SHAREHOLDERS' FUNDS

5,904

5,182

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 January 2015 and were signed on its behalf by:

S E F Powell - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents charges to the flat owners during the period for repairs, maintenance and

administrative costs.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

6

Ordinary

£1

6

6