Abbreviated Company Accounts - THE MAYESBROOK GARDENS (BARKING) NO.2 RESIDENTS COMPANY LIMITED

Abbreviated Company Accounts - THE MAYESBROOK GARDENS (BARKING) NO.2 RESIDENTS COMPANY LIMITED


Registered Number 02502737

THE MAYESBROOK GARDENS (BARKING) NO.2 RESIDENTS COMPANY LIMITED

Abbreviated Accounts

31 December 2015

THE MAYESBROOK GARDENS (BARKING) NO.2 RESIDENTS COMPANY LIMITED Registered Number 02502737

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 55 -
Cash at bank and in hand 37,086 39,488
37,141 39,488
Creditors: amounts falling due within one year (3,514) (4,262)
Net current assets (liabilities) 33,627 35,226
Total assets less current liabilities 33,627 35,226
Total net assets (liabilities) 33,627 35,226
Capital and reserves
Called up share capital 190 190
Share premium account 950 950
Other reserves 32,487 34,086
Shareholders' funds 33,627 35,226
  • For the year ending 31 December 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 14 April 2016

And signed on their behalf by:
D MEREDITH, Director

THE MAYESBROOK GARDENS (BARKING) NO.2 RESIDENTS COMPANY LIMITED Registered Number 02502737

Notes to the Abbreviated Accounts for the period ended 31 December 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 from residents.