Abbreviated Company Accounts - ANGMERING COURT TENANTS' ASSOCIATION LIMITED

Abbreviated Company Accounts - ANGMERING COURT TENANTS' ASSOCIATION LIMITED


Registered Number 01011461

ANGMERING COURT TENANTS' ASSOCIATION LIMITED

Abbreviated Accounts

30 June 2015

ANGMERING COURT TENANTS' ASSOCIATION LIMITED Registered Number 01011461

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,139 1,139
1,139 1,139
Current assets
Cash at bank and in hand 9 9
9 9
Creditors: amounts falling due within one year 3 0 (1,139)
Net current assets (liabilities) 9 (1,130)
Total assets less current liabilities 1,148 9
Creditors: amounts falling due after more than one year 3 (1,139) 0
Total net assets (liabilities) 9 9
Capital and reserves
Called up share capital 4 9 9
Shareholders' funds 9 9
  • For the year ending 30 June 2015 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 July 2015

And signed on their behalf by:
M Denscombe, Director

ANGMERING COURT TENANTS' ASSOCIATION LIMITED Registered Number 01011461

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting 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.

2Tangible fixed assets
£
Cost
At 1 July 2014 1,139
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 1,139
Depreciation
At 1 July 2014 -
Charge for the year -
On disposals -
At 30 June 2015 -
Net book values
At 30 June 2015 1,139
At 30 June 2014 1,139
3Creditors
2015
£
2014
£
Non-instalment debts due after 5 years 1,139 0
4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
9 Ordinary shares of £1 each 9 9