142 Malmesbury Road Residents Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05493905 (England and Wales)

142 MALMESBURY ROAD RESIDENTS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2015

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Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

TOTAL ASSETS LESS CURRENT LIABILITIES

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RESERVES

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The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 surplus or deficit 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 22 March 2016 and were signed on its behalf by:

G H Schuring - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The company has no income or expenditure in its own right, other than ground rent receipts and minimal

associated overheads. All other transactions in the year relate to maintenance of the common parts in accordance

with the lease. Income and expenditure arising from these transactions is shown in separate service charge

accounts for the property that do not form part of annual accounts of the company and are not filed at Companies

House. All service charge monies received from the residents of the property are held on trust for the residents.

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).

2.	COMPANY LIMITED BY GUARANTEE

The company is limited by guarantee and does not have a share capital. Every member of the company

undertakes to contribute to the assets of the company in the event the same being wound up while they are a

member, or within one year after they cease to be a member, for payments of the debts and liabilities of the

company contracted before they cease to be a member, and of the costs, charges and expenses of winding up, and

for the adjustment of the rights of the contributors amongst themselves, such amounts as may be required not

exceeding £1.