Company Registration No. 02612365 (England and Wales)
Bidford Rivermead Court Management Company Limited
Unaudited accounts
for the year ended 31 December 2017
Bidford Rivermead Court Management Company Limited
Statement of financial position
as at 31 December 2017
Cash at bank and in hand
1,641
3,025
Creditors: amounts falling due within one year
(2,115)
(3,437)
Called up share capital
12
12
For the year ending 31 December 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 23 March 2018.
Julie Ramage
Director
Company Registration No. 02612365
Bidford Rivermead Court Management Company Limited
Notes to the Accounts
for the year ended 31 December 2017
Bidford Rivermead Court Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02612365. The registered office is 12 Rivermead Court, Bidford on Avon, Alcester, Warwickshire, B50 4AD, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Accrued income and prepayments
486
424
5
Creditors: amounts falling due within one year
2017
2016
Other creditors
1,588
2,748
Allotted, called up and fully paid:
12 Ordinary shares of £1 each
12
12
The ultimate controlling party is Mrs Julie Ramage.
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
