Coopers Court (Shefford) RTM Company Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06535585 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

COOPERS COURT (SHEFFORD) RTM COMPANY LTD

LIMITED BY GUARANTEE

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R J Coward

S S Baker

SECRETARY:

N O Sheridan

REGISTERED OFFICE:

First Floor

5 Doolittle Yard

Froghall Road

Ampthill

Bedfordshire

MK45 2NW

REGISTERED NUMBER:

06535585 (England and Wales)

ACCOUNTANTS:

GKP (Ampthill) Limited

Chartered Accountants

First Floor

5 Doolittle Yard

Froghall Road

Ampthill

Bedfordshire

MK45 2NW

CURRENT ASSETS

Debtors

3,091

100

Cash at bank

30,910

27,253

34,001

27,353

CREDITORS

Amounts falling due within one year

2,916

2,776

NET CURRENT ASSETS

31,085

24,577

TOTAL ASSETS LESS CURRENT LIABILITIES

31,085

24,577

RESERVES

Income and expenditure account

31,085

24,577

31,085

24,577

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 surplus or deficit 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 19 October 2015 and were signed on its behalf by:

R J Coward - 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 represent maintenance charges receivable in respect of the communal expenditure in the

ordinary course of business. No value added tax has been charged thereon.

2.	SHARE CAPITAL

The company is limited by guarantee and therefore has no share capital.