10 MOWBRAY ROAD RESIDENTS MANAGEMENT COMPANY LIMITED

10 MOWBRAY ROAD RESIDENTS MANAGEMENT COMPANY LIMITED

10 MOWBRAY ROAD RESIDENTS MANAGEMENT COMPANY LIMITED - Company Information

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Registered number: 02067820
10 MOWBRAY ROAD RESIDENTS MANAGEMENT COMPANY LIMITED
Abbreviated accounts
For The Year Ended 14 October 2014
Anthony Chandler Associates Limited

Chartered Certified Accountants

10 MOWBRAY ROAD RESIDENTS MANAGEMENT COMPANY LIMITED
Company No. 02067820
Abbreviated Balance Sheet 14 October 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 826 513
826 513
CURRENT ASSETS
Cash at bank and in hand 3,439 5,637
3,439 5,637
Creditors: Amounts Falling Due Within One Year (488) (538)
NET CURRENT ASSETS (LIABILITIES) 2,951 5,099
TOTAL ASSETS LESS CURRENT LIABILITIES 3,777 5,612
NET ASSETS 3,777 5,612
CAPITAL AND RESERVES
Called up share capital 3 1,600 1,600
Profit and Loss account 2,177 4,012
SHAREHOLDERS' FUNDS 3,777 5,612
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10 MOWBRAY ROAD RESIDENTS MANAGEMENT COMPANY LIMITED
Company No. 02067820
Abbreviated Balance Sheet (continued) 14 October 2014
For the year ending 14 October 2014 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 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Mark Richardson
12th August 2015
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10 MOWBRAY ROAD RESIDENTS MANAGEMENT COMPANY LIMITED
Notes to the Abbreviated Accounts
For The Year Ended 14 October 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 2%
Plant & Machinery 25% reducing balance
Computer Equipment 25% reducing balance
Tangible Assets
Total
Cost £
As at 15 October 2013 1,125
Additions 589
As at 14 October 2014 1,714
Depreciation
As at 15 October 2013 612
Provided during the period 276
As at 14 October 2014 888
Net Book Value
As at 14 October 2014 826
As at 15 October 2013 513
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1600 1,600 1,600
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