River View Walk Management Company Ltd,Ltd - Accounts

River View Walk Management Company Ltd,Ltd - Accounts

RIVER VIEW WALK MANAGEMENT COMPANY LIMITED - Company Information

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2014-01-01 true false Private Limited Company 06451479 2014-12-31 06451479 2014-01-01 2014-12-31 06451479 2013-12-31 06451479 2013-01-01 2013-12-31 06451479 uk-bus:Director1 2014-01-01 2014-12-31 06451479 uk-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP
River View Walk Management Company Ltd
For the year ended 31 December 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06451479
2
Contents Page
River View Walk Management Company Ltd
For the year ended 31 December 2014
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
River View Walk Management Company Ltd
As at 31 December 2014
06451479
Registered Number :
£
£
2014
Notes
2013
Current assets
Cash at bank and in hand
1,265
1,615
1,265
1,615
Creditors: amounts falling due within one year
(463)
(186)
1,152
1,079
Net current assets
Total assets less current liabilities
1,079
1,152
1,079
Net assets
1,152
Capital and reserves
Called up share capital
10
2
10
Profit and loss account
1,069
1,142
1,079
1,152
Shareholders funds
For the year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 09 March 2015
Paul Etchells Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
River View Walk Management Company Ltd
For the year ended 31 December 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
2 Share capital
Allotted called up and fully paid
2014
2013
£
£
10 Ordinary shares of £1.00 each
10
10
10
10
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