Abbreviated Company Accounts - 113 RICHMOND ROAD MANAGEMENT COMPANY LIMITED

113 RICHMOND ROAD MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 03428010

113 RICHMOND ROAD MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 September 2015

113 RICHMOND ROAD MANAGEMENT COMPANY LIMITED Registered Number 03428010

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Current assets
Cash at bank and in hand		1,353	1,422
		1,353	1,422
Net current assets (liabilities)		1,353	1,422
Total assets less current liabilities		1,353	1,422
Total net assets (liabilities)		1,353	1,422
Capital and reserves
Called up share capital	2	75	75
Profit and loss account		1,278	1,347
Shareholders' funds		1,353	1,422

For the year ending 30 September 2015 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 June 2016

And signed on their behalf by:
Jacqueline Turner, Director

113 RICHMOND ROAD MANAGEMENT COMPANY LIMITED Registered Number 03428010

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
The turnover and profit are attributable to the one principle activity of the company and arose entirely within the UK.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
3 Ordinary shares of £75 each	225	225

3Transactions with directors

Name of director receiving advance or credit:	Jacqueline Turner
Description of the transaction:	service charge
Balance at 1 October 2014:	£ 360
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 30 September 2015:	£ 360

Name of director receiving advance or credit:	Ben Thomas
Description of the transaction:	Service charge
Balance at 1 October 2014:	£ 360
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 30 September 2015:	£ 360

Name of director receiving advance or credit:	Alistair Hall
Description of the transaction:	service charge
Balance at 1 October 2014:	£ 360
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 30 September 2015:	£ 360

Transactions with Directors
During the year, the following amounts were paid by the directors to the Management company as a service charge.
Jacqueline Turner - £360
Ben Thomas - £360
Alistair Hall - £360