RYARSH_LANE_HOUSE_MANAGEM - Accounts


Company Registration No. 00988627 (England and Wales)
RYARSH LANE HOUSE MANAGEMENT COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018
PAGES FOR FILING WITH REGISTRAR
RYARSH LANE HOUSE MANAGEMENT COMPANY LTD
COMPANY INFORMATION
Directors
S E Bennett
B A Godfrey
C J Milsted
S Smith
D Storey
A M Visser
Secretary
B A Godfrey
Company number
00988627
Registered office
19-21 Swan Street
West Malling
Kent
ME19 6JU
Accountants
Perrys Accountants Limited
Chartered Accountants
19-21 Swan Street
West Malling
Kent
ME19 6JU
RYARSH LANE HOUSE MANAGEMENT COMPANY LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
RYARSH LANE HOUSE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 00988627)
BALANCE SHEET
AS AT
31 JANUARY 2018
31 January 2018
- 1 -
2018
2017
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1
1
Current assets
Debtors
3
462
663
Cash at bank and in hand
3,771
2,035
4,233
2,698
Creditors: amounts falling due within one year
4
(556)
(471)
Net current assets
3,677
2,227
Total assets less current liabilities
3,678
2,228
Reserves
Income and expenditure account
3,678
2,228

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

For the financial year ended 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 13 March 2018 and are signed on its behalf by:
B A Godfrey
Director
RYARSH LANE HOUSE MANAGEMENT COMPANY LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018
- 2 -
1
Accounting policies
Company information

Ryarsh Lane House Management Company Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is 19-21 Swan Street, West Malling, Kent, ME19 6JU.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Income and expenditure

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2
Tangible fixed assets
Land and buildings
£
Cost
At 1 February 2017 and 31 January 2018
1
Depreciation and impairment
At 1 February 2017 and 31 January 2018
-
Carrying amount
At 31 January 2018
1
At 31 January 2017
1
3
Debtors
2018
2017
Amounts falling due within one year:
£
£
Trade debtors
220
240
Other debtors
242
423
462
663
RYARSH LANE HOUSE MANAGEMENT COMPANY LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2018
- 3 -
4
Creditors: amounts falling due within one year
2018
2017
£
£
Other creditors
556
471
5
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

2018-01-312017-02-01falseCCH SoftwareCCH Accounts Production 2017.400No description of principal activity13 March 2018009886272017-02-012018-01-3100988627bus:Director12017-02-012018-01-3100988627bus:CompanySecretaryDirector12017-02-012018-01-3100988627bus:Director22017-02-012018-01-3100988627bus:Director32017-02-012018-01-3100988627bus:Director42017-02-012018-01-3100988627bus:Director52017-02-012018-01-3100988627bus:RegisteredOffice2017-02-012018-01-31009886272018-01-31009886272017-01-3100988627core:LandBuildings2018-01-3100988627core:LandBuildings2017-01-3100988627core:CurrentFinancialInstruments2018-01-3100988627core:CurrentFinancialInstruments2017-01-3100988627core:LandBuildings2017-01-3100988627bus:CompanyLimitedByGuarantee2017-02-012018-01-3100988627bus:FRS1022017-02-012018-01-3100988627bus:AuditExemptWithAccountantsReport2017-02-012018-01-3100988627bus:SmallCompaniesRegimeForAccounts2017-02-012018-01-3100988627bus:FullAccounts2017-02-012018-01-31xbrli:purexbrli:sharesiso4217:GBP