Morrab Road Property Management Co Ltd - Abbreviated accounts

Morrab Road Property Management Co Ltd - Abbreviated accounts


Registered number
07578914
Morrab Road Property Management Co Ltd
Abbreviated Accounts
31 March 2016
Morrab Road Property Management Co Ltd
Registered number: 07578914
Abbreviated Balance Sheet
as at 31 March 2016
2016 2015
£ £
Current assets
Cash at bank and in hand 3,008 2,047
3,008 2,047
Creditors: amounts falling due within one year (310) (300)
Net current assets 2,698 1,747
Net assets 2,698 1,747
Capital and reserves
Called up share capital 2 5 5
Income and expenditure account 2,693 1,742
Shareholders' funds 2,698 1,747
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
T Bourne
Director
Approved by the board on 13 June 2016
Morrab Road Property Management Co Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Income
Income represents the total amount receivable from members for the services provided.
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares 5 5 5 5
5 5
Morrab Road Property Management Co Ltd 07578914 false true 2015-04-01 2016-03-31 2016-03-31 T Bourne 07578914 2015-03-30 07578914 uk-bus:OrdinaryShareClass1 2015-03-30 07578914 2015-04-01 2016-03-31 07578914 uk-bus:Director40 2015-04-01 2016-03-31 07578914 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 07578914 2016-03-31 07578914 uk-bus:OrdinaryShareClass1 2016-03-31 07578914 2015-03-31 iso4217:GBP xbrli:shares