Sendall Residents Association Limited - Limited company - abbreviated

REGISTERED NUMBER: 01862834 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 5 APRIL 2015

FOR

SENDALL RESIDENTS ASSOCIATION LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S S McCann

M R Radford

P F W Scott

SECRETARY:

E J W Jenkinson

REGISTERED OFFICE:

c/o Whitford Estates

45 Penfold Way

Steyning

West Sussex

BN44 3PG

REGISTERED NUMBER:

01862834 (England and Wales)

ACCOUNTANTS:

D A CLARK & CO. LTD.

Bailey House

4-10 Barttelot Road

Horsham

West Sussex

RH12 1DQ

CURRENT ASSETS

Debtors

1,069

1,831

Cash at bank and in hand

36,043

26,091

37,112

27,922

CREDITORS

Amounts falling due within one year

2,841

2,352

NET CURRENT ASSETS

34,271

25,570

TOTAL ASSETS LESS CURRENT
LIABILITIES

34,271

25,570

CAPITAL AND RESERVES

Called up share capital

2

31

Cyclical maintenance reserve

20,907

12,907

General reserve

13,333

12,632

SHAREHOLDERS' FUNDS

34,271

25,570

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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 10 November 2015 and were signed on its behalf
by:

P F W Scott - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepared as the financial statements for the resident management company acting as

principal for all transactions during the year. Because of this, transactions entered into have been recognised in

the profit and loss report, as per guidance from ICAEW under UITF 92 and previous legislation. The cash

balance held by the company is being held on trust for the lessees in accordance with the Landlords and Tenants

Act 1987, and is not an asset of the company.

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

5.4.15

5.4.14

value:

£

31

Ordinary 'A'

25p

8

93

Ordinary 'B'

25p

23

31

Sendall Residents Association Limited - Limited company - abbreviated - 11.9

Sendall Residents Association Limited - Limited company - abbreviated - 11.9