10 MOWBRAY ROAD RESIDENTS MANAGEMENT COMPANY LIMITED


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Registered number: 02067820
10 MOWBRAY ROAD RESIDENTS MANAGEMENT COMPANY LIMITED
Abbreviated accounts
For The Year Ended 14 October 2016
Anthony Chandler & Quantrell Associates

Chartered Certified Accountants

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
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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