Rockleigh House Management Company Limited

Rockleigh House Management Company Limited

ROCKLEIGH HOUSE MANAGEMENT COMPANY LIMITED - Company Information

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Registered number: 04064661
Rockleigh House Management Company Limited
Abbreviated accounts
For The Year Ended 30 September 2014
Vincent & Co Accountants

Certified Public Accountants

37 Shiphay Lane
Torquay
Devon
TQ2 7DU
Rockleigh House Management Company Limited
Company No. 04064661
Abbreviated Balance Sheet 30 September 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
CURRENT ASSETS
Debtors 1,656 896
Cash at bank and in hand 10 -
1,666 896
Creditors: Amounts Falling Due Within One Year (401) (525)
NET CURRENT ASSETS (LIABILITIES) 1,265 371
TOTAL ASSETS LESS CURRENT LIABILITIES 1,265 371
NET ASSETS 1,265 371
CAPITAL AND RESERVES
Called up share capital 2 1 1
Profit and Loss account 1,264 370
SHAREHOLDERS' FUNDS 1,265 371
For the year ending 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mrs Pauline McCallum
18/06/2015
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Rockleigh House Management Company Limited
Notes to the Abbreviated Accounts
For The Year Ended 30 September 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
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.
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1 1 1
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