Micro-entity Accounts - 113 RICHMOND ROAD MANAGEMENT COMPANY LIMITED

113 RICHMOND ROAD MANAGEMENT COMPANY LIMITED - Company Information

03428010 113 RICHMOND ROAD MANAGEMENT COMPANY LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 03428010 2016-10-01 2017-09-30 03428010 2017-09-30 03428010 2016-09-30 03428010 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 03428010 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 03428010 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 iso4217:GBP shares

Registered Number 03428010

113 RICHMOND ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 September 2017

113 RICHMOND ROAD MANAGEMENT COMPANY LIMITED Registered Number 03428010

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Current Assets		447	419
Net current assets (liabilities)		447	419
Total assets less current liabilities		447	419
Total net assets (liabilities)		447	419
Capital and reserves
Called up share capital	1	75	75
Profit and loss account		372	344
Shareholders' funds		447	419

For the year ending 30 September 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2018

And signed on their behalf by:
Jacqueline Turner, Director

113 RICHMOND ROAD MANAGEMENT COMPANY LIMITED Registered Number 03428010

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
3 Ordinary shares of £75 each	225	225

Transactions with Directors
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

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover and profit are attributable to the one principle activity of the company and arose entirely within the UK.