Abbreviated Company Accounts - FIRST BARROW COURT RESIDENTS LIMITED

Abbreviated Company Accounts - FIRST BARROW COURT RESIDENTS LIMITED

FIRST BARROW COURT RESIDENTS LIMITED - Company Information

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Registered Number 02332788

FIRST BARROW COURT RESIDENTS LIMITED

Abbreviated Accounts

31 August 2015

FIRST BARROW COURT RESIDENTS LIMITED Registered Number 02332788

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 50 -
Investments - -
Cash at bank and in hand 21,726 15,444
21,776 15,444
Prepayments and accrued income - -
Creditors: amounts falling due within one year (363) (4,385)
Net current assets (liabilities) 21,413 11,059
Total assets less current liabilities 21,413 11,059
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 21,413 11,059
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 21,413 11,059
Members' funds 21,413 11,059
  • For the year ending 31 August 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 23 February 2016

And signed on their behalf by:
G M Spooner, Director
J Leighton, Director

FIRST BARROW COURT RESIDENTS LIMITED Registered Number 02332788

Notes to the Abbreviated Accounts for the period ended 31 August 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.

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