Rockville Court (Bleadon) Management Limited
Rockville Court (Bleadon) Management Limited
Registered number: 01588280
Unaudited Financial Statements
For The Year Ended 4 August 2018
Mendip Accounting Solutions Ltd
6 Hill Road
Clevedon
North Somerset
BS21 7NE
Rockville Court (Bleadon) Management Limited
Unaudited Financial Statements
For The Year Ended 4 August 2018
Unaudited Financial Statements
| Contents | |
| Page | |
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
Rockville Court (Bleadon) Management Limited
Balance Sheet
As at
4 August 2018
Balance Sheet
Registered number:
01588280
For the year ending 4 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 6,879 | 6,509 | |||
Page 1
Rockville Court (Bleadon) Management Limited
Balance Sheet (continued)
As at
4 August 2018
Directors' responsibilities:
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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. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on page 3 form part of these financial statements.
Page 2
Rockville Court (Bleadon) Management Limited
Notes to the Financial Statements
For The Year Ended 4 August 2018
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3.
Debtors
| 2018 | 2017 | ||
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Other debtors |
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4.
Creditors: Amounts Falling Due Within One Year
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| Accruals and deferred income |
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5.
General Information
Rockville Court (Bleadon) Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01588280 . The registered office is Flat 1 Rockville House , Bridge Road, Bleadon, Weston-super-Mare, BS24 0AU.
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