Abbreviated Company Accounts - GRANGE ROAD (WOKING) RESIDENTS MANAGEMENT COMPANY LIMITED

GRANGE ROAD (WOKING) RESIDENTS MANAGEMENT COMPANY LIMITED - Company Information

07123262 GRANGE ROAD (WOKING) RESIDENTS MANAGEMENT COMPANY LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 07123262 2015-01-01 2015-12-31 07123262 2015-12-31 07123262 2014-12-31 07123262 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07123262 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 07123262

GRANGE ROAD (WOKING) RESIDENTS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2015

GRANGE ROAD (WOKING) RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 07123262

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		221	60
Cash at bank and in hand		1,619	963
		1,840	1,023
Creditors: amounts falling due within one year		(1,440)	(623)
Net current assets (liabilities)		400	400
Total assets less current liabilities		400	400
Total net assets (liabilities)		400	400
Capital and reserves
Called up share capital	2	400	400
Shareholders' funds		400	400

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 11 July 2016

And signed on their behalf by:
E G M Rubingh, Director

GRANGE ROAD (WOKING) RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 07123262

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared on the historical cost basis and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
4 Ordinary shares of £100 each	400	400