Abbreviated Company Accounts - RIVER COURT RICHMOND MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - RIVER COURT RICHMOND MANAGEMENT COMPANY LIMITED

RIVER COURT RICHMOND MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

Registered Number 00843684

RIVER COURT RICHMOND MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

24 March 2014

RIVER COURT RICHMOND MANAGEMENT COMPANY LIMITED Registered Number 00843684

Abbreviated Balance Sheet as at 24 March 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 1 1
Investments - -
1 1
Current assets
Stocks - -
Debtors 5,832 5,800
Cash at bank and in hand 4,373 3,120
10,205 8,920
Prepayments and accrued income - -
Creditors: amounts falling due within one year (2,940) (7,860)
Net current assets (liabilities) 7,265 1,060
Total assets less current liabilities 7,266 1,061
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 7,266 1,061
Capital and reserves
Called up share capital 100 100
Share premium account 100 100
Revaluation reserve 0 0
Other reserves 1 1
Profit and loss account 7,065 860
Shareholders' funds 7,266 1,061
  • For the year ending 24 March 2014 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 October 2014

And signed on their behalf by:
Duncan Charles Graeme, Director

RIVER COURT RICHMOND MANAGEMENT COMPANY LIMITED Registered Number 00843684

Notes to the Abbreviated Accounts for the period ended 24 March 2014

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.

Turnover policy
Turnover represents management fees from residents

Tangible assets depreciation policy
No depreciation has been provided on the freehold reversionary interest

2Tangible fixed assets
£
Cost
At 25 March 2013 1
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 24 March 2014 1
Depreciation
At 25 March 2013 0
Charge for the year 0
On disposals 0
At 24 March 2014 0
Net book values
At 24 March 2014 1
At 24 March 2013 1