Rhysdale Management Limited Micro-entity accounts

Rhysdale Management Limited Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 1480009
Rhysdale Management Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 March 2017
Rhysdale Management Limited
Company Limited by Guarantee
Financial Statements
Year ended 31 March 2017
Contents
Pages
Statement of financial position and the notes to the financial statements
1
Rhysdale Management Limited
Company Limited by Guarantee
Statement of Financial Position
31 March 2017
2017
2016
£
£
£
Fixed assets
222
222
----
----
Current assets
3,387
6,692
Prepayments and accrued income
20
20
-------
-------
3,407
6,712
Creditors: amounts falling due within one year
2,159
5,401
-------
-------
Net current assets
1,248
1,311
-------
-------
Total assets less current liabilities
1,470
1,533
Accruals and deferred income
1,253
1,316
-------
-------
217
217
-------
-------
Capital and reserves
217
217
----
----
For the year ending 31 March 2017 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 of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 December 2017 , and are signed on behalf of the board by:
H D Tweed
Director
Company registration number: 1480009
The company is a private company limited by guarantee, registered in . The address of the registered office is 7 Leagrove Road, Clevedon, North Somerset, BS21 7QR.