Abbreviated Company Accounts - ROTHWELL ROAD PROPERTY MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - ROTHWELL ROAD PROPERTY MANAGEMENT COMPANY LIMITED

ROTHWELL ROAD PROPERTY MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 05658790

ROTHWELL ROAD PROPERTY MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 June 2016

ROTHWELL ROAD PROPERTY MANAGEMENT COMPANY LIMITED Registered Number 05658790

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Current assets
Debtors 30,745 29,738
Cash at bank and in hand 1,946 8,083
32,691 37,821
Creditors: amounts falling due within one year (22,691) (27,821)
Net current assets (liabilities) 10,000 10,000
Total assets less current liabilities 10,000 10,000
Total net assets (liabilities) 10,000 10,000
Reserves
Other reserves 10,000 10,000
Members' funds 10,000 10,000
  • For the year ending 30 June 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 31 March 2017

And signed on their behalf by:
Ms J Hicks, Director

ROTHWELL ROAD PROPERTY MANAGEMENT COMPANY LIMITED Registered Number 05658790

Notes to the Abbreviated Accounts for the period ended 30 June 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 January 2015).

Turnover policy
The turnover shown in the profit and loss account represents amounts receivable during the year, exclusive of Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Other accounting policies
Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

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