Auriol Mansions Residents Association Limited - Abbreviated accounts

Registered number

02528022

Auriol Mansions Residents Association Limited

Unaudited Abbreviated Accounts

31 October 2015

Auriol Mansions Residents Association Limited
Registered number:		02528022
Abbreviated Balance Sheet
as at 31 October 2015

Notes			2015			2014
£				£
Current assets
Debtors		13			226
Cash at bank and in hand		78,576			74,001
		78,589			74,227

Creditors: amounts falling due within one year		(2,539)			(1,497)

Net current assets			76,050			72,730

Net assets			76,050			72,730

Capital and reserves
Called up share capital	2		13			13
Revaluation reserve			19,479			19,479
Profit and loss account			56,558			53,238

Shareholders' funds			76,050			72,730

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.



T V Ewbank
Director
Approved by the board on 23 February 2016

Auriol Mansions Residents Association Limited
Notes to the Abbreviated Accounts
for the year ended 31 October 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		13		13		13