REDLERS WATERSIDE MANAGEMENT LIMITED Accounts filed on 31-12-2014

REDLERS WATERSIDE MANAGEMENT LIMITED Accounts filed on 31-12-2014

RW1 LIMITED - Company Information

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REDLERS WATERSIDE MANAGEMENT LIMITED




Company Registration Number:
07004558 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

REDLERS WATERSIDE MANAGEMENT LIMITED

Contents of the Financial Statements
for the Period Ended 31st December 2014

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

REDLERS WATERSIDE MANAGEMENT LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Alvin Lindley
Registered office: 1st Floor Offices Wimberley Park Knapp Lane
Stroud
Gloucestershire
GL5 2TH
Company Registration Number: 07004558 (England and Wales)

REDLERS WATERSIDE MANAGEMENT LIMITED

Directors' Report Period Ended 31st December 2014

The directors present their report with the financial statements of the company for the period ended 31st December 2014

Principal activities
The principal activity of the company in the period under review was:
The management of Real Estate and provision of services.

Directors
The directors shown below have held office during the whole of the period from
01st January 2014 to 31st December 2014
Alvin Lindley

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 29 September 2015
And Signed On Behalf Of The Board By:

Name: Alvin Lindley
Status: Director

REDLERS WATERSIDE MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31st December 2014

Notes 2014
£		 2013
£
Turnover: 24,362 37,289
Cost of sales: 22,982 30,047
Gross profit or (loss): 1,380 7,242
Administrative expenses: , 1,380 7,242
Operating profit or (loss): 0 0
Profit or (loss) on ordinary activities before taxation: 0 0
Profit or (loss) for the financial year: 0 0

The notes form part of these financial statements

REDLERS WATERSIDE MANAGEMENT LIMITED

Statement of total recognised gains and losses
31st December 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

REDLERS WATERSIDE MANAGEMENT LIMITED

Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 125 3,697
Cash at bank and in hand: 4,712 5,617
Total current assets: 4,837 9,314
Creditors: amounts falling due within one year 4,836 -
Net current assets (liabilities): 1 9,314
Total assets less current liabilities: 1 9,314
Creditors: amounts falling due after more than one year: - 9,313
Total net assets (liabilities): 1 1

The notes form part of these financial statements

REDLERS WATERSIDE MANAGEMENT LIMITED

Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 0 0
Total shareholders funds: 1 1

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alvin Lindley
Status: Director

The notes form part of these financial statements

REDLERS WATERSIDE MANAGEMENT LIMITED

Notes to the Financial Statements
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial statements 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 total shown in the profit and loss account represents the total amount receivable by the company for services provided, exclusive VAT.

REDLERS WATERSIDE MANAGEMENT LIMITED

Notes to the Financial Statements
for the Period Ended 31st December 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1