Redcliffe House Management Limited - Abbreviated accounts

Redcliffe House Management Limited - Abbreviated accounts


Registered number
03457998
Redcliffe House Management Limited
Abbreviated Accounts
31 October 2013
Redcliffe House Management Limited
Registered number: 03457998
Abbreviated Balance Sheet
as at 31 October 2013
Notes 2013 2012
£ £
Fixed assets
Investments 2 1,500 1,500
Current assets
Debtors 1,664 1,606
Cash at bank and in hand 108 95
1,772 1,701
Creditors: amounts falling due within one year (3,268) (3,197)
Net current liabilities (1,496) (1,496)
Net assets 4 4
Capital and reserves
Called up share capital 3 4 4
Shareholders' funds 4 4
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.
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 in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
S D McCletchie
Director
Approved by the board on 22 July 2014
Redcliffe House Management Limited
Notes to the Abbreviated Accounts
for the year ended 31 October 2013
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Investments £
Cost
At 1 November 2012 1,500
At 31 October 2013 1,500
3 Share capital Nominal 2013 2013 2012
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 4 4
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