Abbreviated Company Accounts - THE PADDOCK RESIDENTS MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - THE PADDOCK RESIDENTS MANAGEMENT COMPANY LIMITED

THE PADDOCK RESIDENTS MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 06584847

THE PADDOCK RESIDENTS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 May 2015

THE PADDOCK RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 06584847

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Current assets
Debtors 325 -
Cash at bank and in hand 502 -
827 -
Prepayments and accrued income 243 -
Creditors: amounts falling due within one year (1,070) -
Net current assets (liabilities) 0 -
Total assets less current liabilities 0 -
Total net assets (liabilities) 0 -
Reserves
Revaluation reserve 0 -
Other reserves 0 -
Income and expenditure account 0 -
Members' funds 0 -
  • For the year ending 31 May 2015 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 24 June 2015

And signed on their behalf by:
Mr J Kirton, Director

THE PADDOCK RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 06584847

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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
The income shown in the financial statements represents amounts received for services provided.

Other accounting policies
Financial Instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangements, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Company limited by guarantee
The company is limited by guarantee, there being no share capital and as such is not controlled by any one individual but by the Board as a whole. At 31 May 2015 there were 3 directors each of whom had undertaken to contribute an amount not exceeding £1 in the event of winding up.