9 Richmond Park Road Management Company Limited Micro-entity accounts

9 Richmond Park Road Management Company Limited Micro-entity accounts

9 RICHMOND PARK ROAD MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 01743590
9 Richmond Park Road Management Company Limited
Unaudited Financial Statements
31 December 2017
9 Richmond Park Road Management Company Limited
Financial Statements
Year ended 31 December 2017
Contents
Page
Officers and professional advisers
1
Directors' report
2
Income statement
4
Statement of financial position and the notes to the financial statements
5
The following pages do not form part of the financial statements
Detailed income statement
7
Notes to the detailed income statement
8
9 Richmond Park Road Management Company Limited
Officers and Professional Advisers
The board of directors
Ms J Mann
Mr W J L Davies
D Colantoni
P J Steer
A H R Stewart
Registered office
9 Richmond Park Road
Clifton
Brisol
BS8 3AS
9 Richmond Park Road Management Company Limited
Directors' Report
Year ended 31 December 2017
The directors present their report and the unaudited financial statements of the company for the year ended 31 December 2017 .
Principal activities
The principal activity of the company during the year was of property management.
Directors
The directors who served the company during the year were as follows:
D Colantoni
P J Steer
A H R Stewart
Ms J Mann
(Appointed 3 November 2017)
Mr W J L Davies
(Appointed 17 June 2017)
C E D Charman
(Resigned 17 June 2017)
B Garfitt
(Resigned 30 November 2017)
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 24 August 2018 and signed on behalf of the board by:
P J Steer
Director
9 Richmond Park Road Management Company Limited
Income Statement
Year ended 31 December 2017
2017
2016
£
£
Turnover
1,330
1,774
Other charges
1,330
1,774
-------
-------
Profit
-
-
-------
-------
9 Richmond Park Road Management Company Limited
Statement of Financial Position
31 December 2017
2017
2016
£
£
£
Current assets
4,951
1,833
Creditors: amounts falling due within one year
554
346
-------
-------
Net current assets
4,397
1,487
-------
-------
Total assets less current liabilities
4,397
1,487
Accruals and deferred income
4,392
1,482
-------
-------
5
5
-------
-------
Capital and reserves
5
5
----
----
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.
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.
These financial statements were approved by the board of directors and authorised for issue on 24 August 2018 , and are signed on behalf of the board by:
P J Steer
Director
Company registration number: 01743590
The company is a private company limited by shares, registered in England and Wales.
9 Richmond Park Road Management Company Limited
Management Information
Year ended 31 December 2017
The following page does not form part of the financial statements.
9 Richmond Park Road Management Company Limited
Detailed Income Statement
Year ended 31 December 2017
2017
2016
£
£
Turnover
1,330
1,774
Other charges
1,330
1,774
9 Richmond Park Road Management Company Limited
Notes to the Detailed Income Statement
Year ended 31 December 2017
2017
2016
£
£
Other charges
Rent
208
208
Insurance
873
1,305
Bank charges
69
81
Accountancy fees
180
180
-------
-------
1,330
1,774
-------
-------