Company Registration No. 04963227 (England and Wales)
STATION ROAD RESIDENTS MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2016
STATION ROAD RESIDENTS MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Balance sheet and notes to the accounts
1
STATION ROAD RESIDENTS MANAGEMENT COMPANY LIMITED
BALANCE SHEET
2016
2015
£
£
£
£
Current assets
4,900
2,486
Prepayments and accrued income
2,681
2,007
Creditors: amounts falling due within one year
(4,980)
(1,892)
Total assets less current liabilities
2,601
2,601
Capital and reserves
2,601
2,601
These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
For the financial year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 20 March 2017
T J Elphee
A G Jenner
Director
Director
Company Registration No. 04963227
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