Rowan Close Management Company Limited - Abbreviated accounts

Registered number

03582313

Rowan Close Management Company Limited

Abbreviated Accounts

30 June 2014

Rowan Close Management Company Limited
Registered number:		03582313
Abbreviated Balance Sheet
as at 30 June 2014

Notes			2014			2013
£				£
Current assets
Debtors		14,300			6,200
Cash at bank and in hand		5,340			4,829
		19,640			11,029


Net current assets			19,640			11,029

Total assets less current liabilities			19,640			11,029

Creditors: amounts falling due after more than one year			(4,781)			(93)



Net assets			14,859			10,936

Capital and reserves
Called up share capital	2		3			3
Profit and loss account			14,856			10,933

Shareholders' funds			14,859			10,936

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



0
Director
Approved by the board on 13 March 2015

Rowan Close Management Company Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2014

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the maintenance contributions from the residents of the flats


2	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		3		3