Abbreviated Company Accounts - 3 POND ROAD RESIDENTS MANAGEMENT CO. LIMITED

3 POND ROAD RESIDENTS MANAGEMENT CO. LIMITED - Company Information

01759114 3 POND ROAD RESIDENTS MANAGEMENT CO. LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 01759114 2014-07-01 2015-06-30 01759114 2015-06-30 01759114 2014-06-30 01759114 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 01759114 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 01759114

3 POND ROAD RESIDENTS MANAGEMENT CO. LIMITED

Abbreviated Accounts

30 June 2015

3 POND ROAD RESIDENTS MANAGEMENT CO. LIMITED Registered Number 01759114

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,166	5,166
		5,166	5,166
Current assets
Debtors		3,188	3,085
Cash at bank and in hand		40,111	34,153
		43,299	37,238
Creditors: amounts falling due within one year		(6,144)	(7,796)
Net current assets (liabilities)		37,155	29,442
Total assets less current liabilities		42,321	34,608
Creditors: amounts falling due after more than one year		(5,368)	(5,368)
Total net assets (liabilities)		36,953	29,240
Capital and reserves
Called up share capital	3	7	7
Other reserves		2,200	2,200
Profit and loss account		34,746	27,033
Shareholders' funds		36,953	29,240

For the year ending 30 June 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 14 March 2016

And signed on their behalf by:
RM Brewster, Director

3 POND ROAD RESIDENTS MANAGEMENT CO. LIMITED Registered Number 01759114

Notes to the Abbreviated Accounts for the period ended 30 June 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
Income represents the service charges receivable from lessees for the management of the property.

2Tangible fixed assets

	£
Cost
At 1 July 2014	5,166
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	5,166
Depreciation
At 1 July 2014	-
Charge for the year	-
On disposals	-
At 30 June 2015	-
Net book values
At 30 June 2015	5,166
At 30 June 2014	5,166

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
7 Ordinary shares of £1 each	7	7