The Maples Residents Company Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 02891716 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

The Maples Residents Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G M N Spencer

R C J Townsend

REGISTERED OFFICE:

Abbotts House

198 Lower High Street

Watford

Hertfordshire

WD17 2FF

REGISTERED NUMBER:

02891716 (England and Wales)

ACCOUNTANTS:

Roy Pinnock & Co LLP

Chartered Accountants

Wren House

68 London Road

St Albans

Hertfordshire

AL1 1NG

FIXED ASSETS

Tangible assets

2

569

CURRENT ASSETS

Debtors

2,572

4,330

Cash at bank

36,792

29,111

39,364

33,441

CREDITORS

Amounts falling due within one year

1,170

2,127

NET CURRENT ASSETS

38,194

31,314

TOTAL ASSETS LESS CURRENT
LIABILITIES

38,763

31,883

CAPITAL AND RESERVES

Called up share capital

3

115

Share premium

575

Exterior redecoration reserve

10,500

7,000

Interior redecoration reserve

10,500

7,000

Profit and loss account

17,073

17,193

SHAREHOLDERS' FUNDS

38,763

31,883

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 17 May 2016 and were signed on its behalf by:

G M N Spencer - 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 service charges receivable from residents and other contributions received from residents

towards expenses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

and 30 September 2015

569

NET BOOK VALUE

At 30 September 2015

569

At 30 September 2014

569

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

115

Ordinary

£1

115