Grifon Road Management Company Limited - Period Ending 2015-03-31

Registration number: 05387246

Grifon Road Management Company Limited

(A company limited by guarantee)

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2015
 

Grifon Road Management Company Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Grifon Road Management Company Limited
(Registration number: 05387246)
Abbreviated Balance Sheet at 31 March 2015

		Note			2015 £						2014 £
Fixed assets
Tangible fixed assets		2						11,584						11,584
Current assets
Debtors					683						100
Cash at bank and in hand					514						1,126
					1,197						1,226
Creditors: Amounts falling due within one year					(11,022)						(11,051)
Net current liabilities								(9,825)						(9,825)
Net assets								1,759						1,759
Capital and reserves
Profit and loss account								1,759						1,759

For the year ending 31 March 2015 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).

Approved by the Board on 29 September 2015 and signed on its behalf by:

.........................................
AJ Du Toit
Director

The notes on page 2 form an integral part of these financial statements.
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Grifon Road Management Company Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents ground rents receivable and administrative charges.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 April 2014		11,584			11,584
At 31 March 2015		11,584			11,584
Depreciation
At 31 March 2015		-			-
Net book value
At 31 March 2015		11,584			11,584
At 31 March 2014		11,584			11,584

3	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towar ds the assets of the company in the event of liquidation.

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