Laleham Court (Woking) Association Limited - Abbreviated accounts

Registered number

00704370

Laleham Court (Woking) Association Limited

(Limited by Guarantee)

Abbreviated Accounts

30 November 2015

Laleham Court (Woking) Association Limited
(Limited by Guarantee)

Report to the directors on the preparation of the unaudited abbreviated accounts of Laleham Court (Woking) Association Limited for the year ended 30 November 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Laleham Court (Woking) Association Limited for the year ended 30 November 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

Jonathan Toop
Chartered Certified Accountants
Fides House
10 Chertsey Road
Woking
Surrey
GU21 5AB

16 April 2016

Laleham Court (Woking) Association Limited
(Limited by Guarantee)
Registered number:		00704370
Abbreviated Balance Sheet
as at 30 November 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		5,418			5,419

Current assets
Cash at bank and in hand		98,407			105,537

Creditors: amounts falling due within one year		(1,471)			(871)

Net current assets			96,936			104,666

Net assets			102,354			110,085

Capital and reserves
Capital redemption reserve			63,256			58,185
Profit and loss account			39,098			51,900

Shareholders' funds			102,354			110,085

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



A C Austin
Director
Approved by the board on 16 April 2016

Laleham Court (Woking) Association Limited
(Limited by Guarantee)
Notes to the Abbreviated Accounts
for the year ended 30 November 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2015).

	Turnover
	Turnover represents the value of contributions receivable from leaseholders to ongoing property maintenance costs.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Buildings have not been depreciated as required by FRS 15

	Plant and machinery	20% straight line


2	Tangible fixed assets		£

	Cost
	At 1 December 2014		6,347
	Disposals		(929)
	At 30 November 2015		5,418

	Depreciation
	At 1 December 2014		928
	On disposals		(928)
	At 30 November 2015		-

	Net book value
	At 30 November 2015		5,418
	At 30 November 2014		5,419