Abbreviated Company Accounts - 3RD PLYMOUTH ROAD MANAGEMENT COMPANY LIMITED(THE)

Abbreviated Company Accounts - 3RD PLYMOUTH ROAD MANAGEMENT COMPANY LIMITED(THE)

3RD PLYMOUTH ROAD MANAGEMENT COMPANY LIMITED(THE) - Company Information

Print Friendly Version

Registered Number 01908523

3RD PLYMOUTH ROAD MANAGEMENT COMPANY LIMITED(THE)

Abbreviated Accounts

31 December 2015

3RD PLYMOUTH ROAD MANAGEMENT COMPANY LIMITED(THE) Registered Number 01908523

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 3 1,829 1,829
1,829 1,829
Current assets
Debtors 8,964 6,247
8,964 6,247
Creditors: amounts falling due within one year (210) (210)
Net current assets (liabilities) 8,754 6,037
Total assets less current liabilities 10,583 7,866
Total net assets (liabilities) 10,583 7,866
Reserves
Income and expenditure account 10,583 7,866
Members' funds 10,583 7,866
  • 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 25 August 2016

And signed on their behalf by:
E. Sherrell, Director

3RD PLYMOUTH ROAD MANAGEMENT COMPANY LIMITED(THE) Registered Number 01908523

Notes to the Abbreviated Accounts for the period ended 31 December 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 service charges from residents

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Intangible fixed assets
£
Cost
At 1 January 2015 1,829
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 1,829
Amortisation
At 1 January 2015 0
Charge for the year -
On disposals -
At 31 December 2015 0
Net book values
At 31 December 2015 1,829
At 31 December 2014 1,829