Netherlands Road Management Company Limited - Abbreviated accounts

Registered number

03184473

Netherlands Road Management Company Limited

Abbreviated Accounts

31 March 2016

Netherlands Road Management Company Limited
Registered number:		03184473
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Current assets
Cash at bank and in hand		46,803			44,178

Creditors: amounts falling due within one year		(1,891)			(1,370)

Net current assets			44,912			42,808

Net assets			44,912			42,808

Capital and reserves
Called up share capital	2		72			72
Profit and loss account			44,840			42,736

Shareholders' funds			44,912			42,808

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Philip Geoffrey Simmons
Director
Approved by the board on 21 June 2016

Netherlands Road Management Company Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Income
	Income represents service charge contributions received from residents during the year to assist with repairs to the property and administration expenses.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		72		72		72