Abbreviated Company Accounts - ROMAN CLOSE MANAGEMENT COMPANY LIMITED

ROMAN CLOSE MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 03267473

ROMAN CLOSE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 September 2014

ROMAN CLOSE MANAGEMENT COMPANY LIMITED Registered Number 03267473

Abbreviated Balance Sheet as at 30 September 2014

	2014	2013
	£	£
Current assets
Debtors	-	150
Cash at bank and in hand	1,075	1,249
	1,075	1,399
Creditors: amounts falling due within one year	(512)	(300)
Net current assets (liabilities)	563	1,099
Total assets less current liabilities	563	1,099
Total net assets (liabilities)	563	1,099
Capital and reserves
Called up share capital	8	8
Profit and loss account	555	1,091
Shareholders' funds	563	1,099

For the year ending 30 September 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 5 October 2014

And signed on their behalf by:
Paul William Hill, Director

ROMAN CLOSE MANAGEMENT COMPANY LIMITED Registered Number 03267473

Notes to the Abbreviated Accounts for the period ended 30 September 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.