Abbreviated Company Accounts - 113 RICHMOND ROAD MANAGEMENT COMPANY LIMITED
Abbreviated Company Accounts - 113 RICHMOND ROAD MANAGEMENT COMPANY LIMITED
Registered Number 03428010
113 RICHMOND ROAD MANAGEMENT COMPANY LIMITED
Abbreviated Accounts
30 September 2016
113 RICHMOND ROAD MANAGEMENT COMPANY LIMITED Registered Number 03428010
Abbreviated Balance Sheet as at 30 September 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Current assets | |||
Cash at bank and in hand |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 2 |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 30 September 2016 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
And signed on their behalf by:
113 RICHMOND ROAD MANAGEMENT COMPANY LIMITED Registered Number 03428010
Notes to the Abbreviated Accounts for the period ended 30 September 2016
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
3Transactions with directors
Name of director receiving advance or credit: | ||
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Description of the transaction: | ||
Balance at 1 October 2015: | £ |
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Advances or credits made: | ||
Advances or credits repaid: | ||
Balance at 30 September 2016: | £ |
Name of director receiving advance or credit: | ||
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Description of the transaction: | ||
Balance at 1 October 2015: | £ |
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Advances or credits made: | ||
Advances or credits repaid: | ||
Balance at 30 September 2016: | £ |
Name of director receiving advance or credit: | ||
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Description of the transaction: | ||
Balance at 1 October 2015: | £ |
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Advances or credits made: | ||
Advances or credits repaid: | ||
Balance at 30 September 2016: | £ |
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