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REGISTERED NUMBER:
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202 REDLAND ROAD MANAGEMENT COMPANY |
LIMITED |
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017 |
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REGISTERED NUMBER:
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202 REDLAND ROAD MANAGEMENT COMPANY |
LIMITED |
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017 |
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202 REDLAND ROAD MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 02908100) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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202 REDLAND ROAD MANAGEMENT COMPANY |
LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2017 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Accountants and Chartered Tax Advisers |
Huckleberry |
Undertown Lane |
Compton Martin |
Bristol |
North East Somerset |
BS40 6ND |
202 REDLAND ROAD MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 02908100) |
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BALANCE SHEET |
31 MARCH 2017 |
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2017 | 2016 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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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. |
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The financial statements were approved by the Board of Directors on
by: |
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202 REDLAND ROAD MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 02908100) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2017 |
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1. | STATUTORY INFORMATION |
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202 Redland Road Management Company Limited is a
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England and Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Service charges receivable |
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Other debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Accrued expenses |
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6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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Other than in respect of service charges receivable, there were no transactions with the directors (2016: Nil). |
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7. | RELATED PARTY DISCLOSURES |
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The directors/members and their close families are the only parties related to the company. |
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The directors/members do not individually exercise control over the company's affairs and are not otherwise |
connected. |