Company Registration No. 00909820 (England and Wales)
DOWER HOUSE RESIDENTS ASSOCIATION (SUNNINGHILL) LIMITED
COMPANY LIMITED BY GUARANTEE
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 14 AUGUST 2015
DOWER HOUSE RESIDENTS ASSOCIATION (SUNNINGHILL) LIMITED
COMPANY LIMITED BY GUARANTEE
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
DOWER HOUSE RESIDENTS ASSOCIATION (SUNNINGHILL) LIMITED
COMPANY LIMITED BY GUARANTEE
ABBREVIATED BALANCE SHEET
AS AT
14 AUGUST 2015
14 August 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
25
59
Current assets
Debtors
1,172
-
Cash at bank and in hand
7,672
13,199
8,844
13,199
Creditors: amounts falling due within one year
(943)
(1,274)
Net current assets
7,901
11,925
Total assets less current liabilities
7,926
11,984
Capital and reserves
Profit and loss account
7,926
11,984
Shareholders' funds
7,926
11,984
For the financial year ended 14 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 10 December 2015
Mrs Elizabeth Morgan
Director
Company Registration No. 00909820
DOWER HOUSE RESIDENTS ASSOCIATION (SUNNINGHILL) LIMITED
COMPANY LIMITED BY GUARANTEE
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 14 AUGUST 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents ground rent receivable and maintenance contributions.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
3% straight line basis
2
Fixed assets
Tangible assets
£
Cost
At 15 August 2014 & at 14 August 2015
1,139
Depreciation
At 15 August 2014
1,080
Charge for the year
34
At 14 August 2015
1,114
Net book value
At 14 August 2015
25
At 14 August 2014
59
3
Ultimate parent company
There is no single controlling party.
DOWER HOUSE RESIDENTS ASSOCIATION (SUNNINGHILL) LIMITED
COMPANY LIMITED BY GUARANTEE
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 14 AUGUST 2015
- 3 -
4
Related party relationships and transactions
Other transactions
Contributions received in the year from directors of the company were as follows: - Mrs E Morgan: £ 785 (201 4 : £1,051) - Ms L Spratley: £1,05 6 (201 4 : £1,051) - Mr C Hanson: £1,0 44 (201 4 : £1,051) At the year end, amounts owed to directors were as follows: - Mrs E Morgan: £ Nil - Ms L Spratley £43.75 At the year end, amounts owed by directors were as follows: - Mrs E Morgan: £260 (201 4 - £ Nil ) - Ms L Spratley: Nil (201 4 : £ Nil ) - Mr C Hanson: £39.00 (201 4 £ 32.50)
- Mrs E Morgan: £785 (2014: £1,051)
- Ms L Spratley: £1,056 (2014: £1,051)
- Mr C Hanson: £1,044 (2014: £1,051)
At the year end, amounts owed to directors were as follows:
- Mrs E Morgan: £Nil
- Ms L Spratley £43.75
At the year end, amounts owed by directors were as follows:
- Mrs E Morgan: £260 (2014 - £Nil)
- Ms L Spratley: Nil (2014: £Nil)
- Mr C Hanson: £39.00 (2014 £32.50)
2015-08-142014-08-15falsetruetruetruetruetruetmpF3E7.html2015-12-11009098202014-08-152015-08-14009098202015-08-14009098202014-08-14009098202014-08-1400909820uk-bus:CompanySecretaryDirector2014-08-152015-08-1400909820uk-gaap:LandBuildings2014-08-152015-08-14xbrli:purexbrli:sharesiso4217:GBP
