Abbreviated Company Accounts - THE ROLLESTON RESIDENTS MANAGEMENT COMPANY LIMITED

THE ROLLESTON RESIDENTS MANAGEMENT COMPANY LIMITED - Company Information

03630583 THE ROLLESTON RESIDENTS MANAGEMENT COMPANY LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 03630583 2014-10-01 2015-09-30 03630583 2015-09-30 03630583 2014-09-30 03630583 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 03630583 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 03630583

THE ROLLESTON RESIDENTS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 September 2015

THE ROLLESTON RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 03630583

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	7,311	7,615
		7,311	7,615
Current assets
Cash at bank and in hand		2,298	1,885
		2,298	1,885
Creditors: amounts falling due within one year		(501)	(319)
Net current assets (liabilities)		1,797	1,566
Total assets less current liabilities		9,108	9,181
Total net assets (liabilities)		9,108	9,181
Capital and reserves
Called up share capital	3	6	6
Profit and loss account		9,102	9,175
Shareholders' funds		9,108	9,181

For the year ending 30 September 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 17 June 2016

And signed on their behalf by:
MR J HERCOCK, Director

THE ROLLESTON RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 03630583

Notes to the Abbreviated Accounts for the period ended 30 September 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
Turnover represents contributions received from shareholders to cover common expenditure.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Sewerage works - 2.5% on cost

2Tangible fixed assets

	£
Cost
At 1 October 2014	12,151
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	12,151
Depreciation
At 1 October 2014	4,536
Charge for the year	304
On disposals	-
At 30 September 2015	4,840
Net book values
At 30 September 2015	7,311
At 30 September 2014	7,615

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

	2015 £	2014 £
6 Ordinary shares of £1 each	6	6