Company Registration No. 07025648 (England and Wales)
ROSSETTI GARDENS MANAGEMENT COMPANY LIMITED
(A COMPANY LIMITED BY GUARANTEE)
DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
ROSSETTI GARDENS MANAGEMENT COMPANY LIMITED
(A COMPANY LIMITED BY GUARANTEE)
COMPANY INFORMATION
Directors
E M Barton
T A Buckland
C A Dawson
P J Eyden
H M Gallagher
B D Hambleton
V M Holman
J Mitas
C Rudkin
M M Stevens
Secretary
R N Whelan
Company number
07025648
Registered office
5 Heathfield Court
4 Cedar Gardens
Sutton
SM2 5EQ
Accountants
Myers Clark
Egale 1
80 St Albans Road
Watford
Hertfordshire
WD17 1DL
ROSSETTI GARDENS MANAGEMENT COMPANY LIMITED
(A COMPANY LIMITED BY GUARANTEE)
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3
ROSSETTI GARDENS MANAGEMENT COMPANY LIMITED
(A COMPANY LIMITED BY GUARANTEE)
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2015
- 1 -
The directors present their report and unaudited financial statements for the year ended 30 September 2015. The company is dormant and has not traded during the year.
Directors
The following directors have held office since 1 October 2014:
E M Barton
T A Buckland
S J Coniam
(Resigned 12 February 2015)
C A Dawson
P J Eyden
H M Gallagher
B D Hambleton
V M Holman
J Mitas
C Rudkin
M M Stevens
Legal Status
The company is limited by guarantee and has no share capital.
On behalf of the board
P J Eyden
Director
17 June 2016
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2015
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
ROSSETTI GARDENS MANAGEMENT COMPANY LIMITED
(A COMPANY LIMITED BY GUARANTEE)
BALANCE SHEET
AS AT
30 SEPTEMBER 2015
30 September 2015
- 2 -
2015
2012
Notes
£
£
Current assets
Cash at bank and in hand
429
429
Total assets less current liabilities
429
429
Capital and reserves
Profit and loss account
2
429
429
Shareholders' funds
429
429
Audit exemption statement
For the financial year ended 30 September 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; and
-
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 17 June 2016
P J Eyden
Director
Company Registration No. 07025648
ROSSETTI GARDENS MANAGEMENT COMPANY LIMITED
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2
Statement of movements on profit and loss account
Profit and loss
account
£
Balance at 1 October 2014
429
Balance at 30 September 2015
429
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