Abbreviated Company Accounts - RIVERSIDE COURT HITCHIN MANAGEMENT LIMITED

Abbreviated Company Accounts - RIVERSIDE COURT HITCHIN MANAGEMENT LIMITED

RIVERSIDE COURT HITCHIN MANAGEMENT LIMITED - Company Information

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Registered Number 06392812

RIVERSIDE COURT HITCHIN MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2015

RIVERSIDE COURT HITCHIN MANAGEMENT LIMITED Registered Number 06392812

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand - -
- -
Net current assets (liabilities) 0 0
Total assets less current liabilities 0 0
Total net assets (liabilities) 0 0
Reserves
Income and expenditure account 0 0
Members' funds 0 0
  • 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 30 August 2016

And signed on their behalf by:
D Marvel, Director

RIVERSIDE COURT HITCHIN MANAGEMENT LIMITED Registered Number 06392812

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.
The accounts have been prepared in accordance with the Technical release 03/11 Residential Service Charge Accounts published jointly by the professional accountancy bodies, ARMA and RICS.
Following advice in this technical release, service charge monies that are received from the residents of Watersmeet, Grove Road are held in trust for the residents and the relating expenditure on maintenance of the common parts, in accordance with the lease, are shown in separate service charge accounts for the property that do not form part of the annual accounts of the company.
The figures for the year ended 31 December 2014 have been restated for comparative purposes only to show the results as though they were presented in accordance with Technical release 03/11.

Turnover policy
The company has no turnover in its own right.

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