Reigate Road Residents Management Co Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07431997 (England and Wales)

REIGATE ROAD RESIDENTS MANAGEMENT

COMPANY LIMITED

Abbreviated Accounts for the Year Ended 30 November 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

I Curry

D E Maddox

C A Steer

SECRETARY:

Pentland Estate Management

REGISTERED OFFICE:

Pentland Estate Management

Leicester Road

Wolvey

Hinckley

Leicestershire

LE10 3JF

REGISTERED NUMBER:

07431997 (England and Wales)

ACCOUNTANTS:

Eden Currie Limited

Chartered Accountants

Pegasus House

Solihull Business Park

Solihull

West Midlands

B90 4GT

TOTAL ASSETS LESS CURRENT
LIABILITIES

-

RESERVES

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its surplus or deficit for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 4 August 2016 and were signed on its
behalf by:

I Curry - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

Reigate Road Residents Management Company Limited is Limited by Guarantee and has no share

capital.