10 MOWBRAY ROAD RESIDENTS MANAGEMENT COMPANY LIMITED

10 MOWBRAY ROAD RESIDENTS MANAGEMENT COMPANY LIMITED - Company Information

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Registered number: 02067820

Abbreviated accounts

For The Year Ended 14 October 2015

Anthony Chandler Associates Limited

Chartered Certified Accountants

10 MOWBRAY ROAD RESIDENTS MANAGEMENT COMPANY LIMITED

Company No. 02067820

Abbreviated Balance Sheet 14 October 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		619		826

			619		826
CURRENT ASSETS
Cash at bank and in hand		3,233		3,439

		3,233		3,439
Creditors: Amounts Falling Due Within One Year		(488)		(488)

NET CURRENT ASSETS (LIABILITIES)			2,745		2,951

TOTAL ASSETS LESS CURRENT LIABILITIES			3,364		3,777

NET ASSETS			3,364		3,777

CAPITAL AND RESERVES
Called up share capital	3		1,600		1,600
Profit and Loss Account			1,764		2,177

SHAREHOLDERS' FUNDS			3,364		3,777

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10 MOWBRAY ROAD RESIDENTS MANAGEMENT COMPANY LIMITED

Company No. 02067820

Abbreviated Balance Sheet (continued) 14 October 2015

For the year ending 14 October 2015 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

7th June 2016

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10 MOWBRAY ROAD RESIDENTS MANAGEMENT COMPANY LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 14 October 2015

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

Tangible Assets


	Total
Cost	£
As at 15 October 2014	1,714

As at 14 October 2015	1,714

Depreciation
As at 15 October 2014	888
Provided during the period	207

As at 14 October 2015	1,095

Net Book Value
As at 14 October 2015	619

As at 15 October 2014	826

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1600	1,600	1,600

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