Abbreviated Company Accounts - SAFARI COURT RESIDENTS LIMITED

Abbreviated Company Accounts - SAFARI COURT RESIDENTS LIMITED

SAFARI COURT RESIDENTS LIMITED - Company Information

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Registered Number 07728892

SAFARI COURT RESIDENTS LIMITED

Abbreviated Accounts

23 June 2015

SAFARI COURT RESIDENTS LIMITED Registered Number 07728892

Abbreviated Balance Sheet as at 23 June 2015

Notes 2015 2014
£ £
Current assets
Debtors 866 882
Cash at bank and in hand 15,332 21,885
16,198 22,767
Creditors: amounts falling due within one year (4,587) (994)
Net current assets (liabilities) 11,611 21,773
Total assets less current liabilities 11,611 21,773
Total net assets (liabilities) 11,611 21,773
Reserves
Other reserves 3,741 13,768
Income and expenditure account 7,870 8,005
Members' funds 11,611 21,773
  • For the year ending 23 June 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 March 2016

And signed on their behalf by:
R I Barton, Director

SAFARI COURT RESIDENTS LIMITED Registered Number 07728892

Notes to the Abbreviated Accounts for the period ended 23 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents service charges receivable.

Other accounting policies
Service charge monies are held on Trust by the Management Company or Managing Agents - full details are contained in the full company accounts.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.