Abbreviated Company Accounts - KNATCHBULL ROAD MANAGEMENT COMPANY LIMITED

KNATCHBULL ROAD MANAGEMENT COMPANY LIMITED - Company Information

03061327 KNATCHBULL ROAD MANAGEMENT COMPANY LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 03061327 2013-06-01 2014-05-31 03061327 2014-05-31 03061327 2013-05-31 03061327 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 03061327 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 03061327

KNATCHBULL ROAD MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 May 2014

KNATCHBULL ROAD MANAGEMENT COMPANY LIMITED Registered Number 03061327

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,214	3,280
		3,214	3,280
Current assets
Cash at bank and in hand		1,428	5,382
		1,428	5,382
Creditors: amounts falling due within one year		(2,227)	(2,227)
Net current assets (liabilities)		(799)	3,155
Total assets less current liabilities		2,415	6,435
Total net assets (liabilities)		2,415	6,435
Capital and reserves
Called up share capital	3	4	4
Share premium account		3,996	3,996
Profit and loss account		(1,585)	2,435
Shareholders' funds		2,415	6,435

For the year ending 31 May 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 27 February 2015

And signed on their behalf by:
Mr U Schneppe, Director

KNATCHBULL ROAD MANAGEMENT COMPANY LIMITED Registered Number 03061327

Notes to the Abbreviated Accounts for the period ended 31 May 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
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is
provided at rates calculated to write off the cost less estimated residual value of each asset over its
expected useful life, as follows:
Land and buildings Freehold Freehold 2% on cost

Other accounting policies
1.5 Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the
treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been
discounted.

2Tangible fixed assets

	£
Cost
At 1 June 2013	4,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	4,000
Depreciation
At 1 June 2013	720
Charge for the year	66
On disposals	-
At 31 May 2014	786
Net book values
At 31 May 2014	3,214
At 31 May 2013	3,280

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
4 Ordinary shares of £1 each	4	4