DEDWORTH ROAD MANAGEMENT COMPANY LTD - Filleted accounts

DEDWORTH ROAD MANAGEMENT COMPANY LTD
Registered number:		01210585
Balance Sheet
as at 30 April 2017

Notes			2017			2016
£				£
Fixed assets
Tangible assets	2		1,144			1,144

Current assets
Debtors	3	282			282


Net current assets			282			282

Net assets			1,426			1,426

Capital and reserves
Profit and loss account			1,426			1,426

Shareholders' funds			1,426			1,426

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Ethel Muriel Benson
Director		Date
Approved by the board on 9 July 2017

DEDWORTH ROAD MANAGEMENT COMPANY LTD
Notes to the Accounts
for the year ended 30 April 2017


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	The company is responsible for the administration of variable service charges as agents of the statutory trust for the lessees of the freehold properties, 213-227 Dedworth Road, Windsor, Berkshire SL4 4JW. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provision of section 42 of the Landlord and Tenants Act 1987. Transactions relating to the management of the property are reported separately to the lessees and are excluded from the company's financial statements.


2	Tangible fixed assets
				Land and buildings
£
	Cost
	At 1 May 2016			1,144
	At 30 April 2017			1,144

	Depreciation
	At 30 April 2017			-

	Net book value
	At 30 April 2017			1,144
	At 30 April 2016			1,144


3	Debtors	2017		2016
£			£

	Other debtors	282		282


4	Other information

	DEDWORTH ROAD MANAGEMENT COMPANY LTD is a private company limited by shares and incorporated in England. Its registered office is:
	45 St Leonards Road
	Windsor
	Berkshire
	SL4 3BP