Abbreviated Company Accounts - LANGTON GROVE RESIDENTS ASSOCIATION LIMITED
Abbreviated Company Accounts - LANGTON GROVE RESIDENTS ASSOCIATION LIMITED
Registered Number 01535458
LANGTON GROVE RESIDENTS ASSOCIATION LIMITED
Abbreviated Accounts
28 September 2015
LANGTON GROVE RESIDENTS ASSOCIATION LIMITED Registered Number 01535458
Abbreviated Balance Sheet as at 28 September 2015
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Intangible assets |
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Tangible assets |
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Investments |
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Current assets | |||
Stocks |
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Debtors |
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Investments |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Total net assets (liabilities) |
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Reserves | |||
Revaluation reserve |
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Other reserves |
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Income and expenditure account |
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Members' funds |
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For the year ending 28 September 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
And signed on their behalf by:
LANGTON GROVE RESIDENTS ASSOCIATION LIMITED Registered Number 01535458
Notes to the Abbreviated Accounts for the period ended 28 September 2015
1Accounting Policies
Basis of measurement and preparation of accounts
Other accounting policies
The company has no income or expenditure in its own right.
Service Charges
The Company is responsible for the management of the properties at Langton Grove, Northwood, Middlesex HA6 2PE. The Company collects service charges from lessees in order to fund expenditure incurred in the management of the properties. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1985.
2Company limited by guarantee