Abbreviated Company Accounts - CLAYDON COURT RESIDENTS ASSOCIATION LIMITED

CLAYDON COURT RESIDENTS ASSOCIATION LIMITED - Company Information

02186165 CLAYDON COURT RESIDENTS ASSOCIATION LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 02186165 2014-04-01 2015-03-31 02186165 2015-03-31 02186165 2014-03-31 02186165 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 02186165 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 02186165

CLAYDON COURT RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

31 March 2015

CLAYDON COURT RESIDENTS ASSOCIATION LIMITED Registered Number 02186165

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		1,076	1,076
Cash at bank and in hand		16,254	15,760
		17,330	16,836
Creditors: amounts falling due within one year		(1,711)	(1,781)
Net current assets (liabilities)		15,619	15,055
Total assets less current liabilities		15,619	15,055
Total net assets (liabilities)		15,619	15,055
Capital and reserves
Called up share capital	2	96	96
Profit and loss account		15,523	14,959
Shareholders' funds		15,619	15,055

For the year ending 31 March 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 11 August 2015

And signed on their behalf by:
B PATEL, Director

CLAYDON COURT RESIDENTS ASSOCIATION LIMITED Registered Number 02186165

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
96 Ordinary shares of £1 each	96	96