Rydal Mount (Eastbourne) Limited - Limited company - abbreviated

REGISTERED NUMBER: 01461498

Abbreviated Unaudited Accounts for the Year Ended 24 June 2015

for

Rydal Mount (Eastbourne) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms L Curtis

N Baldwin

Ms A Cartwright

SECRETARY:

N Baldwin

REGISTERED OFFICE:

Company Secretary

5 St Johns Road

Eastbourne

East Sussex

BN20 7JA

REGISTERED NUMBER:

01461498

ACCOUNTANT:

Clifton Page Wood

Unit 3 Gordon Mews

Gordon Close

Portslade

Brighton

East Sussex

BN41 1HU

CURRENT ASSETS

Debtors

614

4,150

Cash at bank

5,640

7,058

6,254

11,208

CREDITORS

Amounts falling due within one year

1,157

574

NET CURRENT ASSETS

5,097

10,634

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,097

10,634

CAPITAL AND RESERVES

Called up share capital

2

180

Other reserves

4,917

10,454

SHAREHOLDERS' FUNDS

5,097

10,634

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 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 26 January 2016 and were signed on its behalf by:

N Baldwin - 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 total maintenance charges rendered to residents of the flats at Rydal Mount.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

24.6.15

24.6.14

value:

£

180

Ordinary

£1

180

Rydal Mount (Eastbourne) Limited - Limited company - abbreviated - 11.9

Rydal Mount (Eastbourne) Limited - Limited company - abbreviated - 11.9