Abbreviated Company Accounts - REDGATE HOUSE MANAGEMENT LIMITED

Abbreviated Company Accounts - REDGATE HOUSE MANAGEMENT LIMITED

REDGATE HOUSE MANAGEMENT LIMITED - Company Information

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Registered Number 03976125

REDGATE HOUSE MANAGEMENT LIMITED

Abbreviated Accounts

24 March 2016

REDGATE HOUSE MANAGEMENT LIMITED Registered Number 03976125

Abbreviated Balance Sheet as at 24 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 1,166 3,323
Cash at bank and in hand 14,272 15,060
15,438 18,383
Creditors: amounts falling due within one year (742) (5,315)
Net current assets (liabilities) 14,696 13,068
Total assets less current liabilities 14,696 13,068
Total net assets (liabilities) 14,696 13,068
Capital and reserves
Called up share capital 100 100
Other reserves 14,596 12,968
Shareholders' funds 14,696 13,068
  • For the year ending 24 March 2016 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 18 November 2016

And signed on their behalf by:
Mrs M Parkinson, Director

REDGATE HOUSE MANAGEMENT LIMITED Registered Number 03976125

Notes to the Abbreviated Accounts for the period ended 24 March 2016

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 and insurance.

Other accounting policies
Title of Assets
Assets to which title has not passed to the company by virtue of non-payment are treated as if title had passed on delivery rather than on the date of the payment and the liability in respect of those assets is not considered as secured.
Deferred Taxation
Provision is only made for deferred taxation when, in the opinion of the directors, it is unlikely that any will become payable.