Abbreviated Company Accounts - BATH ROAD RESIDENTS MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - BATH ROAD RESIDENTS MANAGEMENT COMPANY LIMITED

BATH ROAD RESIDENTS MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 06566341

BATH ROAD RESIDENTS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 April 2015

BATH ROAD RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 06566341

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 12,000 12,000
12,000 12,000
Current assets
Cash at bank and in hand 4,815 2,007
4,815 2,007
Creditors: amounts falling due within one year (300) (300)
Net current assets (liabilities) 4,515 1,707
Total assets less current liabilities 16,515 13,707
Total net assets (liabilities) 16,515 13,707
Reserves
Income and expenditure account 16,515 13,707
Members' funds 16,515 13,707
  • For the year ending 30 April 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 25 July 2015

And signed on their behalf by:
A Richards, Director

BATH ROAD RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 06566341

Notes to the Abbreviated Accounts for the period ended 30 April 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.

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

3Tangible fixed assets
£
Cost
At 1 May 2014 12,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 12,000
Depreciation
At 1 May 2014 -
Charge for the year -
On disposals -
At 30 April 2015 -
Net book values
At 30 April 2015 12,000
At 30 April 2014 12,000