Abbreviated Company Accounts - PARC RADYR MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - PARC RADYR MANAGEMENT COMPANY LIMITED

PARC RADYR MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 04496813

PARC RADYR MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2015

PARC RADYR MANAGEMENT COMPANY LIMITED Registered Number 04496813

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Debtors 160 370
Cash at bank and in hand 19,289 18,560
19,449 18,930
Creditors: amounts falling due within one year (19,448) (18,929)
Net current assets (liabilities) 1 1
Total assets less current liabilities 1 1
Total net assets (liabilities) 1 1
Reserves
Income and expenditure account 1 1
Members' funds 1 1
  • 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.

Approved by the Board on 17 September 2015

And signed on their behalf by:
Richard OBrien, Director

PARC RADYR MANAGEMENT COMPANY LIMITED Registered Number 04496813

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts. The Company manages the shared land on the Parc Radur estate. The Company is contractually only entitled to invoice its members in order to cover its costs in discharging this function. Any invoicing in excess of these costs is treated as deferred income.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.