River House Tenants (Barnes) Limited - Limited company - abbreviated - 11.9
River House Tenants (Barnes) Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015 |
| FOR |
| RIVER HOUSE TENANTS (BARNES) LIMITED |
| RIVER HOUSE TENANTS (BARNES) LIMITED (REGISTERED NUMBER: 00888499) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31 December 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Report of the Accountants | 4 |
| RIVER HOUSE TENANTS (BARNES) LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 31 December 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| RIVER HOUSE TENANTS (BARNES) LIMITED (REGISTERED NUMBER: 00888499) |
| ABBREVIATED BALANCE SHEET |
| 31 December 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| RESERVES |
| Financial reserve |
| Freehold reserve | 27,243 | 27,243 |
| Income and expenditure account | ( |
) | ( |
) |
| 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 surplus or deficit 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 financial statements were approved by the Board of Directors on |
| RIVER HOUSE TENANTS (BARNES) LIMITED (REGISTERED NUMBER: 00888499) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31 December 2015 |
| 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 April 2008). |
| Turnover |
| Turnover represents service charges raised in respect of communal areas, rents received and contributions |
| towards reserve funds. |
| Tangible fixed assets |
| The Directors have chosen not to depreciate freehold property as they are of the opinion that the residual value |
| of the property is sufficiently high, as to render depreciation immaterial in comparison to cost. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| Cost |
| At 1 January 2015 |
| and 31 December 2015 |
| Net book value |
| At 31 December 2015 |
| At 31 December 2014 |
| RIVER HOUSE TENANTS (BARNES) LIMITED |
| REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
| RIVER HOUSE TENANTS (BARNES) LIMITED |
| The following reproduces the text of the report prepared for the directors in respect of the company's annual |
| unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) |
| have been prepared. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2015 set out on pages three to six and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| 6 May 2016 |