Company Registration No. 04375540 (England and Wales)
AVON COURT MANAGEMENT (FARNHAM) LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2016
Abbey House
Hickleys Court
South Street
Farnham
GU9 7QQ
AVON COURT MANAGEMENT (FARNHAM) LIMITED
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3
AVON COURT MANAGEMENT (FARNHAM) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2016
30 April 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
3,786
3,786
Current assets
Debtors
4,782
4,414
Cash at bank and in hand
14,871
11,432
19,653
15,846
Creditors: amounts falling due within one year
(1,769)
(799)
Net current assets
17,884
15,047
Total assets less current liabilities
21,670
18,833
Creditors: amounts falling due after more than one year
(11)
(11)
21,659
18,822
Capital and reserves
Called up share capital
3
7
7
Other reserves
3,985
3,985
Profit and loss account
17,667
14,830
Shareholders' funds
21,659
18,822
AVON COURT MANAGEMENT (FARNHAM) LIMITED
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2016
30 April 2016
- 2 -
For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 6 June 2016
Mrs. L Whitmore
Director
Company Registration No. 04375540
AVON COURT MANAGEMENT (FARNHAM) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016
- 3 -
1
Accounting policies
1.1
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Income represents contributions receivable from residents during the year. T he total t urnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.
The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.
1.4
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost.
Freehold land and buildings
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2015 & at 30 April 2016
3,786
At 30 April 2015
3,786
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
7 Ordinary shares of £1 each
7
7
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