9 South Cliff Residents Company Limited - Limited company - abbreviated - 11.9

9 South Cliff Residents Company Limited - Limited company - abbreviated - 11.9


07352007 1.9.14 31.8.15 31.8.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure073520072014-08-31073520072015-08-31073520072014-09-012015-08-31073520072013-08-31073520072013-09-012014-08-31073520072014-08-3107352007ns12:England2014-09-012015-08-3107352007ns14:PoundSterling2014-09-012015-08-3107352007ns7:Director12014-09-012015-08-3107352007ns7:OrdinaryShareClass12014-09-012015-08-3107352007ns7:Director22014-09-012015-08-3107352007ns7:Director32014-09-012015-08-3107352007ns7:Director42014-09-012015-08-3107352007ns7:Director52014-09-012015-08-3107352007ns7:RegisteredOffice2014-09-012015-08-3107352007ns7:EntityAccountantsOrAuditors2014-09-012015-08-3107352007ns7:EntityBankers2014-09-012015-08-3107352007ns7:EntityLawyersOrLegalAdvisers2014-09-012015-08-3107352007ns7:OrdinaryShareClass12015-08-3107352007ns7:OrdinaryShareClass12014-08-31
REGISTERED NUMBER: 07352007 (England and Wales)















9 SOUTH CLIFF RESIDENTS COMPANY LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST AUGUST 2015






9 SOUTH CLIFF RESIDENTS COMPANY LIMITED (REGISTERED NUMBER: 07352007)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST AUGUST 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

9 SOUTH CLIFF RESIDENTS COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2015







DIRECTORS: J Field
M D Wilson
D J Kaloczi
C P Wright
N P Garside



REGISTERED OFFICE: 9 South Cliff
Eastbourne
East Sussex
BN20 7AF



REGISTERED NUMBER: 07352007 (England and Wales)



ACCOUNTANTS: Atkinson Finch & Co
Chartered Accountants
Central Chambers
45-47 Albert Street
Rugby
Warwickshire
CV21 2SG



BANKERS: Lloyds Bank Plc
121 High Street
Tonbridge
Kent
TN9 1DB



SOLICITORS: Max Barford & Co
16 Mount Pleasant Road
Tunbridge Wells
Kent
TN1 1QU

9 SOUTH CLIFF RESIDENTS COMPANY LIMITED (REGISTERED NUMBER: 07352007)

ABBREVIATED BALANCE SHEET
31ST AUGUST 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 356 322
Cash at bank 716 459
1,072 781
CREDITORS
Amounts falling due within one year 753 748
NET CURRENT ASSETS 319 33
TOTAL ASSETS LESS CURRENT
LIABILITIES

319

33

CAPITAL AND RESERVES
Called up share capital 2 5 5
Profit and loss account 314 28
SHAREHOLDERS' FUNDS 319 33

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 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 9th March 2016 and were signed on its behalf by:





J Field - Director


9 SOUTH CLIFF RESIDENTS COMPANY LIMITED (REGISTERED NUMBER: 07352007)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST AUGUST 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 invoiced service charges.

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
5 Ordinary £1 5 5