Ringley Chase Management Co Limited,Ltd - AccountsLtd - Accounts

Ringley Chase Management Co Limited,Ltd - AccountsLtd - Accounts

RINGLEY CHASE MANAGEMENT COMPANY LIMITED - Company Information

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2017-04-01 02574521 2018-03-31 02574521 2017-04-01 2018-03-31 02574521 2017-03-31 02574521 2016-04-01 2017-03-31 02574521 uk-core:WithinOneYear 2017-03-31 02574521 uk-core:WithinOneYear 2018-03-31 02574521 uk-core:ShareCapital 2018-03-31 02574521 uk-core:ShareCapital 2017-03-31 02574521 uk-core:RetainedEarningsAccumulatedLosses 2018-03-31 02574521 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 02574521 uk-bus:Director1 2017-04-01 2018-03-31 iso4217:GBP 02574521 uk-bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 02574521 uk-bus:FRS102 2017-04-01 2018-03-31 02574521 uk-bus:FullAccounts 2017-04-01 2018-03-31 02574521 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
Ringley Chase Management Co Limited
Registered Number:02574521
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2018
Ringley Chase Management Co Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 March 2018
Ringley Chase Management Co Limited
Statement of Financial Position
Registered Number :
02574521
£
£
2017
2018
Notes
Current assets
Trade and other receivables
840
3,912
2
148,067
Cash and cash equivalents
139,372
143,284
148,907
Trade and other payables: amounts falling due within one
year
(960)
(960)
3
147,947
142,324
Net current assets
Total assets less current liabilities
142,324
147,947
142,324
Net assets
147,947
Capital and reserves
Called up share capital
22
22
Retained earnings
142,302
147,925
142,324
147,947
Shareholders' funds
For the year ended 31 March 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
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.
Dr C S Kolb Director
These financial statements were approved and authorised for issue by the Board on 10 May 2018 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2018
Ringley Chase Management Co Limited
Notes to the Financial Statements
Statutory Information
Ringley Chase Management Co Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 02574521.
Principal place of business:
15 The Square
Ringley Chase
Whitefield
Manchester
M45 7UL
Registered address:
15 The Square
Ringley Chase
Whitefield
Manchester
M45 7UL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of fees charged to residents by the company.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Trade and other receivables
2017
2018
£
£
Other debtors
3,912
840
3. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Other creditors
960
960
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