Company Registration No. 02525049 (England and Wales)
REDCOT MEWS MANAGEMENT COMPANY LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2015
REDCOT MEWS MANAGEMENT COMPANY LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
REDCOT MEWS MANAGEMENT COMPANY LTD
ABBREVIATED BALANCE SHEET
- 1 -
2015
2014
Notes
£
£
£
£
Current assets
Debtors
171
162
Cash at bank and in hand
9,374
6,845
9,545
7,007
Creditors: amounts falling due within one year
(968)
(840)
Total assets less current liabilities
8,577
6,167
Capital and reserves
Called up share capital
2
9
9
Profit and loss account
8,568
6,158
Shareholders' funds
8,577
6,167
For the financial year ended 31 July 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 27 October 2015
G P Forbat
W, Duncan
Director
Director
Company Registration No. 02525049
REDCOT MEWS MANAGEMENT COMPANY LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
The company's turnover represents the service charges receivable during the year.
2
Share capital
2015
2014
£
£
Allotted, called up and fully paid
8 A ordinary shares of 25p each
2
2
28 B ordinary shares of 25p each
7
7
9
9
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