Abbreviated Company Accounts - MAULDETH ROAD MANAGEMENT COMPANY LIMITED

MAULDETH ROAD MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 04941737

MAULDETH ROAD MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2015

MAULDETH ROAD MANAGEMENT COMPANY LIMITED Registered Number 04941737

Abbreviated Balance Sheet as at 31 December 2015

	2015	2014
	£	£
Current assets
Debtors	950	7,148
Cash at bank and in hand	8,447	6,291
	9,397	13,439
Creditors: amounts falling due within one year	(865)	(6,455)
Net current assets (liabilities)	8,532	6,984
Total assets less current liabilities	8,532	6,984
Total net assets (liabilities)	8,532	6,984
Reserves
Income and expenditure account	8,532	6,984
Members' funds	8,532	6,984

For the year ending 31 December 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 11 February 2016

And signed on their behalf by:
David Mackie, Director

MAULDETH ROAD MANAGEMENT COMPANY LIMITED Registered Number 04941737

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015.

Turnover policy
Turnover represents service charges to residents.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.