Ryder Close Management Company Ltd


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Registered number: 00878222
Ryder Close Management Company Ltd
Abbreviated accounts
For The Year Ended 26 March 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 7,200 7,200
7,200 7,200
CURRENT ASSETS
Debtors 3,736 4,105
Cash at bank and in hand 25,731 28,530
29,467 32,635
Creditors: Amounts Falling Due Within One Year (4,176) (4,076)
NET CURRENT ASSETS (LIABILITIES) 25,291 28,559
TOTAL ASSETS LESS CURRENT LIABILITIES 32,491 35,759
NET ASSETS 32,491 35,759
RESERVES
Other reserves 32,506 35,755
Income and Expenditure account (15) 4
MEMBERS' FUNDS 32,491 35,759
Page 1
For the year ending 26 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 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
Miss D J Anderson
Mr L Krieger
1 September 2015
Page 2
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.
Tangible Assets
Total
Cost £
As at 27 March 2014 7,200
As at 26 March 2015 7,200
Net Book Value
As at 26 March 2015 7,200
As at 27 March 2014 7,200
Page 3