Abbreviated Company Accounts - RW PROPERTY MANAGEMENT LIMITED

Abbreviated Company Accounts - RW PROPERTY MANAGEMENT LIMITED


Registered Number NI620765

RW PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

31 October 2015

RW PROPERTY MANAGEMENT LIMITED Registered Number NI620765

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Called up share capital not paid 46 46
Current assets
Cash at bank and in hand 252 374
252 374
Creditors: amounts falling due within one year (400) (400)
Net current assets (liabilities) (148) (26)
Total assets less current liabilities (102) 20
Total net assets (liabilities) (102) 20
Capital and reserves
Called up share capital 2 46 46
Profit and loss account (148) (26)
Shareholders' funds (102) 20
  • For the year ending 31 October 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 27 July 2016

And signed on their behalf by:
William Wilson, Director

RW PROPERTY MANAGEMENT LIMITED Registered Number NI620765

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

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of accounting

The financial statements have been prepared under the historical cost convention, and in accordance with applicable UK accounting standards.

Cash flow statement

The director has taken advantage of the exemption in Financial Reporting Standard No 1 (Revised 1996) from including a cash flow statement in the financial statements on the grounds that the company is small.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
46 Ordinary shares of £1 each 46 46