Abbreviated Company Accounts - REGENT CRESCENT MANAGEMENT COMPANY LIMITED

REGENT CRESCENT MANAGEMENT COMPANY LIMITED - Company Information

05228151 REGENT CRESCENT MANAGEMENT COMPANY LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05228151 2015-01-01 2015-12-31 05228151 2015-12-31 05228151 2014-12-31 05228151 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05228151 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 05228151

REGENT CRESCENT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2015

REGENT CRESCENT MANAGEMENT COMPANY LIMITED Registered Number 05228151

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		14	591
Cash at bank and in hand		-	727
		14	1,318
Creditors: amounts falling due within one year		-	(1,113)
Net current assets (liabilities)		14	205
Total assets less current liabilities		14	205
Total net assets (liabilities)		14	205
Capital and reserves
Called up share capital	2	14	14
Profit and loss account		-	191
Shareholders' funds		14	205

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 17 September 2016

And signed on their behalf by:
Mr I C Wright, Director

REGENT CRESCENT MANAGEMENT COMPANY LIMITED Registered Number 05228151

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 January 2015.

Other accounting policies
Income and expenditure
The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents of the property are held on trust for the residents.

This represents a change in accounting policy and is in accordance with TECH 03/11 Accounting for Service Charges, published jointly by ICAEW, ARMA and RICS.

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

	2015 £	2014 £
14 Ordinary shares of £1 each	14	14