FERGUSONS_WHARF_RESIDENTS - Accounts

FERGUSON'S WHARF RESIDENTS ASSOCIATION LIMITED - Company Information

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Company Registration No. 03189957 (England and Wales)

FERGUSONS WHARF RESIDENTS ASSOCIATION LIMITED

(A PRIVATE COMPANY LIMITED BY GUARANTEE AND WITHOUT SHARE CAPITAL)

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

FERGUSONS WHARF RESIDENTS ASSOCIATION LIMITED

(A PRIVATE COMPANY LIMITED BY GUARANTEE AND WITHOUT SHARE CAPITAL)

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

FERGUSONS WHARF RESIDENTS ASSOCIATION LIMITED

(A PRIVATE COMPANY LIMITED BY GUARANTEE AND WITHOUT SHARE CAPITAL)

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2015

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2015

2014

Notes

Current assets

Debtors

3,197

2,881

Cash at bank and in hand

68,019

71,987

71,216

74,868

Creditors: amounts falling due within one year

(71,216)

(74,868)

Total assets less current liabilities

For the financial year ended 31 March 2015 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 of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 3 September 2015

J M T Callaghan

Director

Company Registration No. 03189957

FERGUSONS WHARF RESIDENTS ASSOCIATION LIMITED

(A PRIVATE COMPANY LIMITED BY GUARANTEE AND WITHOUT SHARE CAPITAL)

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

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Accounting policies

1.1

Accounting convention

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

Income represents amounts receivable from tenants in respect of contributions to service charges.

1.3

Cash at bank and in hand

A statutory trust is imposed over service charge monies received under Section 42 of the Landlord and Tenant Act 1987 and the residential management company acts as trustee in this capacity.