REDBOURNE HOUSE RESIDENTS LIMITED Accounts filed on 31-01-2016

REDBOURNE HOUSE RESIDENTS LIMITED Accounts filed on 31-01-2016

REDBOURNE HOUSE RESIDENTS LIMITED - Company Information

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REDBOURNE HOUSE RESIDENTS LIMITED




Company Registration Number:
05682937 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2015

End date: 31st January 2016

SUBMITTED

REDBOURNE HOUSE RESIDENTS LIMITED

Company Information
for the Period Ended 31st January 2016




Director: Gary ENGLAND
Heather GUNNELL
David Purser HOPE
Irene Sumaoang NOCKELS
Sandra RAYNER
 
 
 
Company secretary: Joanne Irene NOCKELS
 
 
 
Registered office: Flat 3 23 Norwich Road
Cromer
Norfolk
NR27 0AZ
 
 
 
Company Registration Number: 05682937 (England and Wales)
 

REDBOURNE HOUSE RESIDENTS LIMITED

Abbreviated Balance sheet
As at 31st January 2016

  Notes 2016
£		 2015
£
Fixed assets
Tangible assets: 3 14,129 10,000
Total fixed assets: 14,129 10,000
Current assets
Debtors: 90 90
Cash at bank and in hand:   6,661 10,032
Total current assets: 6,751 10,122
Creditors
Creditors: amounts falling due within one year 14,970 14,970
Net current assets (liabilities):   ( 8,219 ) ( 4,848 )
Total assets less current liabilities: 5,910 5,152
Total net assets (liabilities):   5,910 5,152

The notes form part of these financial statements

REDBOURNE HOUSE RESIDENTS LIMITED

Abbreviated Balance sheet
As at 31st January 2016
continued

  Notes 2016
£		 2015
£
Capital and reserves
Called up share capital: 4 125 125
Profit and Loss account: 5,785 5,027
Total shareholders funds: 5,910 5,152

For the year ending 31 January 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Irene Sumaoang NOCKELS
Status: Director

The notes form part of these financial statements

REDBOURNE HOUSE RESIDENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2016

  • 1.   Accounting 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

    Turnover consists of service charges excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Freehold land and buildings ­ not depreciated

REDBOURNE HOUSE RESIDENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2016

  • 3.   Tangible assets

      Total
    Cost £
    At 01st February 2015: 10,000
    Additions: 4,129
    At 31st January 2016: 14,129
    Depreciation  
    At 01st February 2015: 0
    At 31st January 2016: 0
    Net book value  
    At 31st January 2016: 14,129
    At 31st January 2015: 10,000

     

REDBOURNE HOUSE RESIDENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2016

  • 4.   Called up share capital

    Allotted, called up and paid

    Previous period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 125 1.00
    1.00
    		125
    Total share capital:     125
           
    Current period 2016
    Class Number of shares Nominal value per share Total
    Ordinary shares: 125 1.00
    1.00
    		125
    Total share capital: 125