Abbreviated Company Accounts - TREVARTH RESIDENTS COMPANY LIMITED

Abbreviated Company Accounts - TREVARTH RESIDENTS COMPANY LIMITED

TREVARTH RESIDENTS COMPANY LIMITED - Company Information

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Registered Number 01885142

TREVARTH RESIDENTS COMPANY LIMITED

Abbreviated Accounts

31 July 2015

TREVARTH RESIDENTS COMPANY LIMITED Registered Number 01885142

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 460 460
460 460
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 10,839 6,012
10,839 6,012
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 10,839 6,012
Total assets less current liabilities 11,299 6,472
Total net assets (liabilities) 11,299 6,472
Capital and reserves
Called up share capital 35 35
Other reserves 6,437 5,792
Profit and loss account 4,827 645
Shareholders' funds 11,299 6,472
  • For the year ending 31 July 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 12 November 2015

And signed on their behalf by:
R Wells, Director
H Bowles, Director

TREVARTH RESIDENTS COMPANY LIMITED Registered Number 01885142

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

2Tangible fixed assets
£
Cost
At 1 August 2014 460
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2015 460
Depreciation
At 1 August 2014 0
Charge for the year 0
On disposals 0
At 31 July 2015 0
Net book values
At 31 July 2015 460
At 31 July 2014 460