Abbreviated Company Accounts - GRANGE ROAD (WOKING) RESIDENTS MANAGEMENT COMPANY LIMITED

GRANGE ROAD (WOKING) RESIDENTS MANAGEMENT COMPANY LIMITED - Company Information

07123262 GRANGE ROAD (WOKING) RESIDENTS MANAGEMENT COMPANY LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 07123262 2014-01-01 2014-12-31 07123262 2014-12-31 07123262 2013-12-31 07123262 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 07123262 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 07123262

GRANGE ROAD (WOKING) RESIDENTS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2014

GRANGE ROAD (WOKING) RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 07123262

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		60	3,433
Cash at bank and in hand		963	505
		1,023	3,938
Creditors: amounts falling due within one year		(623)	(3,438)
Net current assets (liabilities)		400	500
Total assets less current liabilities		400	500
Total net assets (liabilities)		400	500
Capital and reserves
Called up share capital	2	400	500
Shareholders' funds		400	500

For the year ending 31 December 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 August 2015

And signed on their behalf by:
E Rubingh, Director

GRANGE ROAD (WOKING) RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 07123262

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
4 Ordinary shares of £100 each (5 shares for 2013)	400	500

During the year one share of £100 has been cancelled and the issued share capital was reduced to £400.