Rotherfield Buckingham Management Limited - Accounts

Registered number

05667500

Rotherfield Buckingham Management Limited

Report and Accounts

31 January 2015

Rotherfield Buckingham Management Limited
Registered number:		05667500
Directors' Report

The directors present their report and accounts for the year ended 31 January 2015.

Principal activity
The company's principal activity during the year continued to be that of a management company. With effect from 1st February 2011 all activities were carried out in trust for the members. A managing committee will act on behalf of the members. Consequently, the company became dormant and therefore does not trade. This arrangement will continue in the foreseeable future.


All existing assets, liabilities and funds are effectively held on trust for the members. Therefore at the balance sheet date, the company does not hold any such assets, liabilities or reserves.

Directors
The following persons served as directors during the year:

	Mrs Y Field
	Mr R Legrove
	Mr T Furber
	Ms S Lockwood

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 14 April 2015 and signed on its behalf.




…………………………………………..
Keyholder Lettings & Management Ltd
Secretary

Rotherfield Buckingham Management Limited
Accountants' Report



Accountants' report on the unaudited accounts
to the directors of Rotherfield Buckingham Management Limited

As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 31 January 2015, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Holmes & Company
Chartered Certified Accountants

8 New Road
Linslade
Leighton Buzzard
Bedfordshire
LU7 2LX

30 March 2015

Rotherfield Buckingham Management Limited
Profit and Loss Account
for the year ended 31 January 2015


The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Rotherfield Buckingham Management Limited
Balance Sheet
as at 31 January 2015

Notes		2015		2014
£			£
Current assets
Debtors		19		19

		19		19


Capital and reserves
Called up share capital	2	19		19

Shareholders' funds		19		19


The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

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.




……………………………………………
T Furber
Director
Approved by the board on 14 April 2015

Rotherfield Buckingham Management Limited
Notes to the Accounts
for the year ended 31 January 2015

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Share capital			2015		2014
£					£

	Allotted, called up and fully paid:
	Ordinary shares	of £1 each	19	19		19