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 2016

Anthony Chandler & Quantrell Associates

Chartered Certified Accountants

10 MOWBRAY ROAD RESIDENTS MANAGEMENT COMPANY LIMITED

Company No. 02067820

Abbreviated Balance Sheet 14 October 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		465		619

			465		619
CURRENT ASSETS
Cash at bank and in hand		1,598		3,233

		1,598		3,233
Creditors: Amounts Falling Due Within One Year		(625 )		(488 )

NET CURRENT ASSETS (LIABILITIES)			973		2,745

TOTAL ASSETS LESS CURRENT LIABILITIES			1,438		3,364

NET ASSETS			1,438		3,364

CAPITAL AND RESERVES
Called up share capital	3		1,600		1,600
Profit and Loss Account			(162 )		1,764

SHAREHOLDERS' FUNDS			1,438		3,364

For the year ending 14 October 2016 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 2015).

On behalf of the board

Mr Mark Richardson

10th April 2017

10 MOWBRAY ROAD RESIDENTS MANAGEMENT COMPANY LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 14 October 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. 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).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. 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

2. Tangible Assets


	Total
Cost	£
As at 15 October 2015	1,714

As at 14 October 2016	1,714

Depreciation
As at 15 October 2015	1,095
Provided during the period	154

As at 14 October 2016	1,249

Net Book Value
As at 14 October 2016	465

As at 15 October 2015	619

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1600	1,600	1,600

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