Abbreviated Company Accounts - RAGLAN PLACE MANAGEMENT LIMITED

Abbreviated Company Accounts - RAGLAN PLACE MANAGEMENT LIMITED


Registered Number 02285247

RAGLAN PLACE MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2014

RAGLAN PLACE MANAGEMENT LIMITED Registered Number 02285247

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 100 100
100 100
Current assets
Cash at bank and in hand 965 1,597
965 1,597
Creditors: amounts falling due within one year (192) (192)
Net current assets (liabilities) 773 1,405
Total assets less current liabilities 873 1,505
Total net assets (liabilities) 873 1,505
Capital and reserves
Called up share capital 38 38
Other reserves 3,550 3,550
Profit and loss account (2,715) (2,083)
Shareholders' funds 873 1,505
  • 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 30 September 2015

And signed on their behalf by:
MRS P M WARR, Director

RAGLAN PLACE MANAGEMENT LIMITED Registered Number 02285247

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.

2Intangible fixed assets
£
Cost
At 1 January 2014 100
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 100
Amortisation
At 1 January 2014 -
Charge for the year -
On disposals -
At 31 December 2014 -
Net book values
At 31 December 2014 100
At 31 December 2013 100