Abbreviated Company Accounts - ROCKWOOD HOUSE (CHIPPING SODBURY) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - ROCKWOOD HOUSE (CHIPPING SODBURY) MANAGEMENT COMPANY LIMITED

ROCKWOOD HOUSE (CHIPPING SODBURY) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 02378894

ROCKWOOD HOUSE (CHIPPING SODBURY) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2015

ROCKWOOD HOUSE (CHIPPING SODBURY) MANAGEMENT COMPANY LIMITED Registered Number 02378894

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 1,633 2,418
Cash at bank and in hand 71,613 75,651
73,246 78,069
Net current assets (liabilities) 73,246 78,069
Total assets less current liabilities 73,246 78,069
Creditors: amounts falling due after more than one year (844) (795)
Total net assets (liabilities) 72,402 77,274
Reserves
Other reserves 9,354 9,354
Income and expenditure account 63,048 67,920
Members' funds 72,402 77,274
  • For the year ending 31 December 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 20 April 2016

And signed on their behalf by:
T L Moody, Director

ROCKWOOD HOUSE (CHIPPING SODBURY) MANAGEMENT COMPANY LIMITED Registered Number 02378894

Notes to the Abbreviated Accounts for the period ended 31 December 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.