Aintree Residents Company Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08145881 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

for

Aintree Residents Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Ms M Koutsoudis-Bhuller

R J M Lepper

D C O'Leary

P Mathon

REGISTERED OFFICE:

134 Perry Hill

London

SE6 4EY

REGISTERED NUMBER:

08145881 (England and Wales)

ACCOUNTANTS:

Grays Accountants Ltd

Chartered Accountants

Kings Works

Kings Road

Teddington

Middlesex

TW11 0QB

FIXED ASSETS

Tangible assets

2

9

9

CURRENT ASSETS

Debtors

9,904

6,900

Cash at bank

4,848

83

14,752

6,983

CREDITORS

Amounts falling due within one year

1,168

1,833

NET CURRENT ASSETS

13,584

5,150

TOTAL ASSETS LESS CURRENT LIABILITIES

13,593

5,159

PROVISIONS FOR LIABILITIES

8,400

-

NET ASSETS

5,193

5,159

CAPITAL AND RESERVES

Called up share capital

3

9

9

Profit and loss account

5,184

5,150

SHAREHOLDERS' FUNDS

5,193

5,159

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 12 November 2015 and were signed on its behalf by:

R J M Lepper - Director

P Mathon - Director

Ms M Koutsoudis-Bhuller - Director

D C O'Leary - 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.

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

Deferred tax

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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

and 31 July 2015

9

NET BOOK VALUE

At 31 July 2015

9

At 31 July 2014

9

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

£

9

Ordinary

£1

9

9