| Adelphi Court Resident's Association(Chiswick) Ltd |
| Registered number: |
03093295 |
| Abbreviated Balance Sheet |
| as at 31 August 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
3,300 |
|
|
3,300 |
|
| Current assets |
| Cash at bank and in hand |
|
|
14,075 |
|
|
13,899 |
|
| Creditors: amounts falling due within one year |
|
|
(614) |
|
|
(576) |
|
| Net current assets |
|
|
|
13,461 |
|
|
13,323 |
|
| Net assets |
|
|
|
16,761 |
|
|
16,623 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
12 |
|
|
12 |
| Sinking Fund |
|
|
|
12,000 |
|
|
12,000 |
| Profit and loss account |
|
|
|
4,749 |
|
|
4,611 |
|
| Shareholders' funds |
|
|
|
16,761 |
|
|
16,623 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr. P. O'Connor |
| Director |
| Approved by the board on 30.11.2015 |
|
