Risingstar Property Management Limited - Limited company - abbreviated

REGISTERED NUMBER: 01637982 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 5 APRIL 2015

FOR

RISINGSTAR PROPERTY MANAGEMENT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms L McNab

J Baker

H Culton

D Leafe

Ms E Hirsch

SECRETARY:

H Culton

REGISTERED OFFICE:

18 Royal York Crescent

Clifton

BRISTOL

BS8 4JY

REGISTERED NUMBER:

01637982 (England and Wales)

ACCOUNTANTS:

Goldwyns (Bristol) Limited

Chartered Accountants

9 Portland Square

BRISTOL

BS2 8ST

CURRENT ASSETS

Debtors

160

Cash at bank

2,477

2,525

2,637

2,685

CREDITORS

Amounts falling due within one year

300

350

NET CURRENT ASSETS

2,337

2,335

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,337

2,335

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

2,237

2,235

SHAREHOLDERS' FUNDS

2,337

2,335

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 2 July 2015 and were signed on its behalf by:

H Culton - Director

J Baker - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents maintenance charges receivable, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

£1

100

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company charged the owner of each property (i.e. the directors and shareholders) £1,600

(2014: £600) in respect of maintenance charges. At the year end £160 was owed to the company, with £65 due

from H Culton and £95 due from D Leafe, which have been shown as closing trade debtors. No interest is being

charged on this amount.

Risingstar Property Management Limited - Limited company - abbreviated - 11.6

Risingstar Property Management Limited - Limited company - abbreviated - 11.6