Mary Lyne Almshouses Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06490414 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 February 2014 to 31 March 2015

for

Mary Lyne Almshouses Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

MS C M F HAZZARD

B J FIELD

SECRETARY:

REGISTERED OFFICE:

1 Mary Lyne Almshouses

New Lane Hill

Tilehurst

Reading

RG30 4JR

REGISTERED NUMBER:

06490414 (England and Wales)

ACCOUNTANTS:

Trenans Accountancy Ltd

12 Paternoster Lane

Cholsey

Oxfordshire

OX10 9NW

CURRENT ASSETS

Cash at bank

1,496

CREDITORS

Amounts falling due within one year

360

NET CURRENT ASSETS

1,136

TOTAL ASSETS LESS CURRENT LIABILITIES

1,136

CAPITAL AND RESERVES

Called up share capital

2

6

Profit and loss account

1,130

SHAREHOLDERS' FUNDS

1,136

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period 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 31 December 2015 and were signed on its behalf by:

MS C M F HAZZARD - 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 net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

6

ORDINARY

1

6