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2016-10-15
2017-10-14
02067820
dpl-frs:Item12
2016-10-15
2017-10-14
02067820
dpl-frs:Item12
2016-10-14
02067820
dpl-frs:Item12
2017-10-14
02067820
dpl-frs:CostSales
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2016-10-15
2017-10-14
02067820
dpl-frs:CostSales
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2016-10-14
02067820
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2017-10-14
02067820
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2016-10-15
2017-10-14
02067820
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2016-10-15
2017-10-14
02067820
1
2016-10-15
2017-10-14
02067820
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2016-10-15
2017-10-14
02067820
2015-10-14
02067820
2016-10-14
02067820
2015-10-15
2016-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2016-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
frs-core:ComputerEquipment
2015-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2016-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-14
02067820
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2016-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-14
02067820
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2016-10-14
02067820
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2016-10-14
02067820
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2015-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2016-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
frs-bus:OrdinaryShareClass2
2015-10-14
02067820
frs-bus:OrdinaryShareClass2
2016-10-14
02067820
frs-bus:OrdinaryShareClass3
2015-10-15
2016-10-14
02067820
frs-bus:OrdinaryShareClass3
2015-10-14
02067820
frs-bus:OrdinaryShareClass3
2016-10-14
02067820
frs-bus:OrdinaryShareClass4
2015-10-15
2016-10-14
02067820
frs-bus:OrdinaryShareClass4
2015-10-14
02067820
frs-bus:OrdinaryShareClass4
2016-10-14
02067820
frs-bus:OrdinaryShareClass5
2015-10-15
2016-10-14
02067820
frs-bus:OrdinaryShareClass5
2015-10-14
02067820
frs-bus:OrdinaryShareClass5
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
frs-bus:PreferenceShareClass3
2015-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
frs-bus:PreferenceShareClass5
2015-10-14
02067820
frs-bus:PreferenceShareClass5
2016-10-14
02067820
1
2015-10-15
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2016-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-14
02067820
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2016-10-14
02067820
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2016-10-14
02067820
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2016-10-14
02067820
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2016-10-14
02067820
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2016-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-14
02067820
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2016-10-14
02067820
dpl-countries:UnitedKingdom
2015-10-15
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
dpl-countries:SouthAmerica
2015-10-15
2016-10-14
02067820
dpl-countries:Asia
2015-10-15
2016-10-14
02067820
dpl-countries:RestWorldOutsideUK
2015-10-15
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
dpl-frs:CostSales
2015-10-14
02067820
dpl-frs:CostSales
2016-10-14
02067820
dpl-frs:DistributionCosts
2015-10-15
2016-10-14
02067820
dpl-frs:AdministrativeExpenses
2015-10-15
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-14
02067820
frs-bus:Director1
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
frs-bus:Director2
2015-10-14
02067820
frs-bus:Director2
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
frs-bus:Director3
2015-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
1
2015-10-15
2016-10-14
02067820
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2016-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2016-10-14
02067820
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2016-10-14
02067820
3
2015-10-15
2016-10-14
02067820
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2016-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2016-10-14
02067820
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2016-10-14
02067820
5
2015-10-15
2016-10-14
02067820
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2016-10-14
02067820
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5
2016-10-14
02067820
6
2015-10-15
2016-10-14
02067820
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2016-10-14
02067820
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2016-10-14
02067820
7
2015-10-15
2016-10-14
02067820
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2016-10-14
02067820
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2016-10-14
02067820
8
2015-10-15
2016-10-14
02067820
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2016-10-14
02067820
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2016-10-14
02067820
9
2015-10-15
2016-10-14
02067820
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2016-10-14
02067820
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2016-10-14
02067820
dpl-frs:Item1
2015-10-15
2016-10-14
02067820
dpl-frs:Item1
2015-10-14
02067820
dpl-frs:Item1
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-14
02067820
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2016-10-14
02067820
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02067820
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02067820
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2016-10-14
02067820
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02067820
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02067820
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2016-10-14
02067820
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02067820
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02067820
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02067820
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02067820
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2016-10-14
02067820
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02067820
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02067820
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02067820
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02067820
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02067820
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02067820
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2016-10-14
02067820
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02067820
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02067820
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2016-10-14
02067820
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02067820
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02067820
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02067820
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02067820
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02067820
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02067820
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02067820
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02067820
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02067820
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02067820
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02067820
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02067820
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02067820
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02067820
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02067820
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02067820
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02067820
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02067820
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2016-10-14
02067820
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02067820
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02067820
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2015-10-15
2016-10-14
02067820
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2015-10-14
02067820
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02067820
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2015-10-15
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
dpl-frs:Item10
2015-10-15
2016-10-14
02067820
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2015-10-14
02067820
dpl-frs:Item10
2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-14
02067820
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2016-10-14
02067820
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2015-10-15
2016-10-14
02067820
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2015-10-15
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02067820
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10 MOWBRAY ROAD RESIDENTS MANAGEMENT COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 14 October 2017
Anthony Chandler & Quantrell Associates
Chartered Certified Accountants
Unaudited Financial Statements
Balance Sheet
Registered number:
02067820
|
2017 |
2016 |
|
Notes |
£ |
£ |
£ |
£ |
FIXED ASSETS |
Tangible Assets |
2
|
|
348
|
|
465
|
|
|
|
|
|
|
|
|
|
348
|
|
465
|
CURRENT ASSETS |
Cash at bank and in hand |
|
2,431
|
|
1,598
|
|
|
|
|
|
|
|
|
2,431
|
|
1,598
|
|
Creditors: Amounts Falling Due Within One Year |
3
|
(595
)
|
|
(625
)
|
|
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
1,836
|
|
973
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
2,184
|
|
1,438
|
|
|
|
|
|
|
NET ASSETS |
|
|
2,184
|
|
1,438
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
4
|
|
1,600
|
|
1,600
|
Profit and Loss Account |
|
|
584
|
|
(162
)
|
|
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
2,184
|
|
1,438
|
|
|
|
|
|
|
Page 1
For the year ending 14 October 2017 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
- The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
The notes on page 3 form part of these financial statements.
Page 2
Notes to the Financial Statements
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
|
|
|
Plant & Machinery |
|
£ |
Cost |
As at 15 October 2016 |
1,714
|
|
|
As at 14 October 2017 |
1,714
|
|
|
Depreciation |
As at 15 October 2016 |
1,249
|
Provided during the period |
117
|
|
|
As at 14 October 2017 |
1,366
|
|
|
Net Book Value |
As at 14 October 2017 |
348
|
|
|
As at 15 October 2016 |
465
|
|
|
3.
Creditors: Amounts Falling Due Within One Year
|
2017 |
|
2016 |
|
£ |
|
£ |
Other creditors |
57
|
|
117
|
Accruals and deferred income |
538
|
|
508
|
|
|
|
|
|
595
|
|
625
|
|
|
|
|
4.
Share Capital
|
2017 |
|
2016 |
Allotted, Called up and fully paid |
1,600
|
|
1,600
|
|
|
|
|
Page 3