Rookham Hall Management Limited - Abbreviated accounts

Registered number

03033299

Rookham Hall Management Limited

Abbreviated Accounts

for the year ended

31 March 2015

Rookham Hall Management Limited
Registered number:	03033299
Abbreviated Balance Sheet
as at 31 March 2015

Notes		2015			2014
£			£
Current assets
Debtors	30			30
Cash at bank and in hand	1,100			1,048
	1,130			1,078

Creditors: amounts falling due within one year	(1,118)			(1,118)

Net current assets/(liabilities)		12			(40)

Net assets/(liabilities)		12			(40)

Capital and reserves
Profit and loss account		12			(40)

Shareholders' funds		12			(40)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Ms S Bacon
Director
Approved by the board on 30 October 2015

Rookham Hall Management Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015

1	Accounting policies

	Basis of preparation
	The accounts 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 members' contributions towards expenditure incurred and to provision against future expenditure.