Abbreviated Company Accounts - RUDDING DOWER MANAGEMENT LIMITED

RUDDING DOWER MANAGEMENT LIMITED - Company Information

01150498 RUDDING DOWER MANAGEMENT LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 01150498 2015-11-01 2016-10-31 01150498 2016-10-31 01150498 2015-10-31 01150498 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 01150498 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 01150498

RUDDING DOWER MANAGEMENT LIMITED

Abbreviated Accounts

31 October 2016

RUDDING DOWER MANAGEMENT LIMITED Registered Number 01150498

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	87	116
		87	116
Current assets
Cash at bank and in hand		20,833	20,368
		20,833	20,368
Creditors: amounts falling due within one year		(1,046)	(535)
Net current assets (liabilities)		19,787	19,833
Total assets less current liabilities		19,874	19,949
Total net assets (liabilities)		19,874	19,949
Capital and reserves
Called up share capital	3	120	120
Profit and loss account		19,754	19,829
Shareholders' funds		19,874	19,949

For the year ending 31 October 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 7 May 2017

And signed on their behalf by:
N CHUMAS, Director

RUDDING DOWER MANAGEMENT LIMITED Registered Number 01150498

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Turnover policy
Turnover represents members' contributions to the company's expenses by way of quarterly service charges.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets less their estimated residual value over their expected useful lives on the following bases:
Plant and machinery - 25% reducing balance

Other accounting policies
Maintenance Reserve Fund
Maintenance Reserve Fund set aside for anticipated future expenditure is shown as a distributable reserve within Shareholders Funds.

2Tangible fixed assets

	£
Cost
At 1 November 2015	1,359
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	1,359
Depreciation
At 1 November 2015	1,243
Charge for the year	29
On disposals	-
At 31 October 2016	1,272
Net book values
At 31 October 2016	87
At 31 October 2015	116

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
12 Ordinary shares of £10 each	120	120