Abbreviated Company Accounts - ROSEBERRY FLAT MANAGEMENT CO LIMITED

ROSEBERRY FLAT MANAGEMENT CO LIMITED - Company Information

Registered Number 06230234

ROSEBERRY FLAT MANAGEMENT CO LIMITED

Abbreviated Accounts

30 April 2016

ROSEBERRY FLAT MANAGEMENT CO LIMITED Registered Number 06230234

Abbreviated Balance Sheet as at 30 April 2016

	2016	2015
	£	£
Current assets
Debtors	1,646	987
Cash at bank and in hand	1,916	5,140
	3,562	6,127
Prepayments and accrued income	1,236	1,158
Creditors: amounts falling due within one year	(556)	(175)
Net current assets (liabilities)	4,242	7,110
Total assets less current liabilities	4,242	7,110
Accruals and deferred income	(14)	(240)
Total net assets (liabilities)	4,228	6,870
Capital and reserves
Called up share capital	10	10
Profit and loss account	4,218	6,860
Shareholders' funds	4,228	6,870

For the year ending 30 April 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 30 January 2017

And signed on their behalf by:
Nicholas Brake, Director

ROSEBERRY FLAT MANAGEMENT CO LIMITED Registered Number 06230234

Notes to the Abbreviated Accounts for the period ended 30 April 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.