Abbreviated Company Accounts - NIGHTINGALE RESIDENTS COMPANY LIMITED

Abbreviated Company Accounts - NIGHTINGALE RESIDENTS COMPANY LIMITED


Registered Number 01825600

NIGHTINGALE RESIDENTS COMPANY LIMITED

Abbreviated Accounts

31 March 2016

NIGHTINGALE RESIDENTS COMPANY LIMITED Registered Number 01825600

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors - 345
Cash at bank and in hand 13,691 9,263
13,691 9,608
Creditors: amounts falling due within one year (360) (300)
Net current assets (liabilities) 13,331 9,308
Total assets less current liabilities 13,331 9,308
Total net assets (liabilities) 13,331 9,308
Reserves
Income and expenditure account 13,331 9,308
Members' funds 13,331 9,308
  • For the year ending 31 March 2016 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 3 May 2016

And signed on their behalf by:
J Rocks, Director
M Bassett, Director

NIGHTINGALE RESIDENTS COMPANY LIMITED Registered Number 01825600

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 amounts received from tenants in respect of property maintenance charges, excluding value added tax.

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