41 Ravenswood Road Management Co. Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 01798618 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2017

for

41 Ravenswood Road Management Company

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Miss R S Crawford

Miss J A Johnston

Ms A J Jones

SECRETARY:

Miss J A Johnston

REGISTERED OFFICE:

4 Blenheim Road

Westbury Park

Bristol

BS6 7JW

REGISTERED NUMBER:

01798618 (England and Wales)

ACCOUNTANTS:

Wormald & Partners

Chartered Accountants

Redland House

157 Redland Road

Redland

Bristol BS6 6YE

CURRENT ASSETS

Debtors

3

503

500

Cash at bank

297

2,846

800

3,346

CREDITORS

Amounts falling due within one year

4

797

3,343

NET CURRENT ASSETS

3

3

TOTAL ASSETS LESS CURRENT LIABILITIES

3

3

CAPITAL AND RESERVES

Called up share capital

5

3

3

SHAREHOLDERS' FUNDS

3

3

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 profit or loss 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 1 June 2017 and were signed on its behalf by:

Miss J A Johnston - Director

1.	STATUTORY INFORMATION

41 Ravenswood Road Management Company Limited is a private company, limited by shares , registered in

England and Wales. The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents Tenants Reimbursements Received.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Prepayments

503

500

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Shareholders' account

43

3,008

Creditors

754

335

797

3,343

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2017

2016

value:

£

£

3

Ordinary shares

£1

3

3

6.

RESERVES

Retained

earnings

£

Profit for the year

-

At 31 March 2017

-

7.	ULTIMATE CONTROLLING PARTY

The company was under the joint control of the directors by virtue of their shareholdings' in the company.