Apsley Court Residents Association Limited - Abbreviated accounts

Registered number

01302448

Apsley Court Residents Association Limited

Abbreviated Accounts

31 December 2015

Apsley Court Residents Association Limited
Registered number:		01302448
Abbreviated Balance Sheet
as at 31 December 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		221			221

Current assets
Debtors		18,517			16,655

Creditors: amounts falling due within one year		(46)			(300)

Net current assets			18,471			16,355

Total assets less current liabilities			18,692			16,576


Provisions for liabilities			(18,483)			(16,367)


Net assets			209			209

Capital and reserves
Called up share capital	3		22			22
Share premium			187			187

Shareholders' funds			209			209

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.



H V V Martin
Director
Approved by the board on 8 August 2016

Apsley Court Residents Association Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 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 January 2015).

	Turnover
	Turnover represents the value of service charges levied by the company.

	Depreciation
	No depreciation has been provided on the value of the freehold of Apsley Court.



2	Tangible fixed assets					£

	Cost
	At 1 January 2015					221
	At 31 December 2015					221

	Depreciation
	At 31 December 2015					-

	Net book value
	At 31 December 2015					221
	At 31 December 2014					221


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		22		22		22