Harecombe Rise Residents Company Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 02166799 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

HARECOMBE RISE RESIDENTS COMPANY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Julian Salmon

Janette Sillitoe

SECRETARY:

Julian Salmon

REGISTERED OFFICE:

1 Priory Court

Priory Road

Tonbridge

Kent

TN9 2AQ

REGISTERED NUMBER:

02166799 (England and Wales)

ACCOUNTANTS:

Ward Mackenzie Ltd

Oxford House

15-17 Mount Ephraim Road

Tunbridge Wells

Kent

TN1 1EN

FIXED ASSETS

Tangible assets

2

1

1

CURRENT ASSETS

Debtors

-

80

Cash at bank

1,767

1,657

1,767

1,737

CREDITORS

Amounts falling due within one year

(281

)

(220

)

NET CURRENT ASSETS

1,486

1,517

TOTAL ASSETS LESS CURRENT LIABILITIES

1,487

1,518

CAPITAL AND RESERVES

Called up share capital

3

96

96

Profit and loss account

1,391

1,422

SHAREHOLDERS' FUNDS

1,487

1,518

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 13 November 2015 and were signed on its behalf by:

Julian Salmon - Director

Janette Sillitoe - 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 the contributions made by tenants.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

1

NET BOOK VALUE

At 31 March 2015

1

At 31 March 2014

1

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

96

Share capital 1

£1

96

96

4.	ULTIMATE PARENT COMPANY

The ultimate controlling party is Mr. J Salmon and Mrs J Sillitoe