Norwich House (Maidenhead) Residents Ltd - Limited company - abbreviated

REGISTERED NUMBER: 02762796

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 24 JUNE 2015

FOR

NORWICH HOUSE (MAIDENHEAD) RESIDENTS

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ryad Anabtawi

John Francis Hellings

SECRETARY:

Ryad Anabtawi

REGISTERED OFFICE:

Flat 12 Norwich House

Norfolk Road

Maidenhead

Berkshire

SL6 7AZ

REGISTERED NUMBER:

02762796

ACCOUNTANTS:

Stiles & Company

2 Lake End Court

Taplow

Maidenhead

Berkshire

SL6 0JQ

CURRENT ASSETS

Prepayments and accrued income

1,886

1,650

Cash at bank

16,975

14,110

18,861

15,760

CREDITORS

Amounts falling due within one year

2,558

2,154

NET CURRENT ASSETS

16,303

13,606

TOTAL ASSETS LESS CURRENT
LIABILITIES

16,303

13,606

CAPITAL AND RESERVES

Called up share capital

2

851

Maintenance reserves

3,000

Profit and loss account

12,452

9,755

SHAREHOLDERS' FUNDS

16,303

13,606

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 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 28 October 2015 and were signed on its behalf by:

Ryad Anabtawi - 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

The turnover represents the services supplied to the residents.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

24.6.15

24.6.14

value:

£

17

Ordinary

£50

850

Allotted and issued:

Number:

Class:

Nominal

24.6.15

24.6.14

value:

£

5

Founders shares

£0.20

1

Norwich House (Maidenhead) Residents Ltd - Limited company - abbreviated - 11.9

Norwich House (Maidenhead) Residents Ltd - Limited company - abbreviated - 11.9