Hatton Court (Residents Association) Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 03288441

HATTON COURT (RESIDENTS ASSOCIATION) LTD

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

Page

Abbreviated Balance Sheet

1

to

2

Notes to the Abbreviated Accounts

3

FIXED ASSETS

Tangible assets

2

2,675

CURRENT ASSETS

Debtors

260

240

Cash at bank

3,561

3,162

3,821

3,402

CREDITORS

Amounts falling due within one year

1,166

1,191

NET CURRENT ASSETS

2,655

2,211

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,330

4,886

CAPITAL AND RESERVES

Called up share capital

3

6

Capital reserve

2,805

Profit and loss account

2,519

2,075

SHAREHOLDERS' FUNDS

5,330

4,886

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies
Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 April 2016 and were signed on its behalf
by:

A M C Mowbray - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with

the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents the total contributions received from residents in the year

Tangible fixed assets and depreciation

No depreciation is provided on the freehold interest in the property at Hatton Court as in the opinion of the

directors the whole cost relates to land.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

2,675

NET BOOK VALUE

At 31 December 2015

2,675

At 31 December 2014

2,675

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

6

Ordinary

£1

6