Halfpenny Lane Residents Limited - Limited company - abbreviated - 11.9
Halfpenny Lane Residents Limited - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
Halfpenny Lane Residents Limited |
Abbreviated Unaudited Accounts for the Year Ended 24 June 2015 |
Halfpenny Lane Residents Limited (Registered number: 02917089) |
Contents of the Abbreviated Accounts |
for the Year Ended 24 June 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Halfpenny Lane Residents Limited |
Company Information |
for the Year Ended 24 June 2015 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Halfpenny Lane Residents Limited (Registered number: 02917089) |
Abbreviated Balance Sheet |
24 June 2015 |
24.6.15 | 24.6.14 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the Board of Directors on |
Halfpenny Lane Residents Limited (Registered number: 02917089) |
Notes to the Abbreviated Accounts |
for the Year Ended 24 June 2015 |
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 minimum maintenance contributions received from residents during the year. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 24.6.15 | 24.6.14 |
value: | £ | £ |
Ordinary | £50 |
Founder shares | 20p |
1,201 | 1,201 |
The founder shareholders have a non-equity interest since, on winding up, they are not entitled to any share of |
the surplus assets of the company. These belong exclusively to the ordinary shareholders. |