Abbreviated Company Accounts - BRON Y GLYN RTM COMPANY LIMITED

Abbreviated Company Accounts - BRON Y GLYN RTM COMPANY LIMITED

BRON Y GLYN COMPANY LIMITED - Company Information

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Registered Number 07932053

BRON Y GLYN RTM COMPANY LIMITED

Abbreviated Accounts

30 June 2014

BRON Y GLYN RTM COMPANY LIMITED Registered Number 07932053

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Current assets
Debtors - 8,013
Cash at bank and in hand 22,596 9,822
22,596 17,835
Prepayments and accrued income 410 591
Creditors: amounts falling due within one year (742) (4,969)
Net current assets (liabilities) 22,264 13,457
Total assets less current liabilities 22,264 13,457
Accruals and deferred income (1,543) (10,616)
Total net assets (liabilities) 20,721 2,841
Reserves
Income and expenditure account 20,721 2,841
Members' funds 20,721 2,841
  • For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 February 2015

And signed on their behalf by:
C A Thomas, Director

BRON Y GLYN RTM COMPANY LIMITED Registered Number 07932053

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The principal activity of the company is the management of Bron y Glyn Apartments, Penarth. Service charges are collected from leaseholders to meet the costs of managing and maintaining the property, and are held in trust for the benefit of the leaseholders.

Other accounting policies
Transactions with directors
During the accounting period, service charges wre billed to directors totalling:
R G Davies £2,735
M M Grigg £4,708
D Grimstead £2,874
K V Patterson £2,140
H Phillips £2,996
R W Thomas £2,735

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.