Garrick Court Residents Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01451049

Garrick Court Residents Limited

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

B A Ricketts

S G Tuft

REGISTERED OFFICE:

Old Hall House

Church Lane

Mavesyn Ridware

Rugeley

Staffordshire

WS15 3QD

REGISTERED NUMBER:

01451049

ACCOUNTANT:

Geraint Davies

Old Hall House

Church Lane

Mavesyn Ridware

Rugeley

Staffordshire

WS15 3QD

CURRENT ASSETS

Debtors

3,468

2,937

Cash at bank

7,842

4,401

11,310

7,338

CREDITORS

Amounts falling due within one year

11,242

7,270

NET CURRENT ASSETS

68

68

TOTAL ASSETS LESS CURRENT LIABILITIES

68

68

CAPITAL AND RESERVES

Called up share capital

2

140

140

Profit and loss account

(72

)

(72

)

SHAREHOLDERS' FUNDS

68

68

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 September 2015 and were signed on its behalf by:

B A Ricketts - Director

S G Tuft - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

14

Ordinary

£10

140

140