Rockville Court (Bleadon) Management Ltd

ROCKVILLE COURT (BLEADON) MANAGEMENT LIMITED - Company Information

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Registered number: 01588280

Abbreviated accounts

For The Year Ended 4 August 2016

Mendip Accounting Solutions Ltd

6 Hill Road

Clevedon

North Somerset

BS21 7NE

Rockville Court (Bleadon) Management Ltd

Company No. 01588280

Abbreviated Balance Sheet 4 August 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		70		-
Cash at bank and in hand		5,015		7,159

		5,085		7,159
Creditors: Amounts Falling Due Within One Year		(156 )		(163 )

NET CURRENT ASSETS (LIABILITIES)			4,929		6,996

TOTAL ASSETS LESS CURRENT LIABILITIES			4,929		6,996

NET ASSETS			4,929		6,996

Profit and Loss Account			4,929		6,996

SHAREHOLDERS' FUNDS			4,929		6,996

For the year ending 4 August 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 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Andrew Stafford	Ms Karen Clayton
18/04/2017

Rockville Court (Bleadon) Management Ltd

Notes to the Abbreviated Accounts

For The Year Ended 4 August 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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