Abbreviated Company Accounts - FRENCHAYE (ADDLESTONE) RESIDENTS ASSOCIATION LIMITED

FRENCHAYE (ADDLESTONE) RESIDENTS ASSOCIATION LIMITED - Company Information

01486796 FRENCHAYE (ADDLESTONE) RESIDENTS ASSOCIATION LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 01486796 2015-04-01 2016-03-31 01486796 2016-03-31 01486796 2015-03-31 01486796 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 01486796 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 01486796

FRENCHAYE (ADDLESTONE) RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

31 March 2016

FRENCHAYE (ADDLESTONE) RESIDENTS ASSOCIATION LIMITED Registered Number 01486796

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	13,202	13,203
		13,202	13,203
Current assets
Debtors		395	370
Cash at bank and in hand		10,436	11,078
		10,831	11,448
Creditors: amounts falling due within one year		(1,418)	(1,360)
Net current assets (liabilities)		9,413	10,088
Total assets less current liabilities		22,615	23,291
Creditors: amounts falling due after more than one year		0	(1,000)
Total net assets (liabilities)		22,615	22,291
Capital and reserves
Called up share capital	3	10	10
Other reserves		13,200	13,200
Profit and loss account		9,405	9,081
Shareholders' funds		22,615	22,291

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 15 June 2016

And signed on their behalf by:
MR B A DeNEUT, Director

FRENCHAYE (ADDLESTONE) RESIDENTS ASSOCIATION LIMITED Registered Number 01486796

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 contributions from the association's owners and sundry income.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	13,437
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	13,437
Depreciation
At 1 April 2015	234
Charge for the year	1
On disposals	-
At 31 March 2016	235
Net book values
At 31 March 2016	13,202
At 31 March 2015	13,203

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10 Ordinary shares of £1 each	10	10