Addington House Residents Association Lt - Abbreviated accounts 16.1

REGISTERED NUMBER: 02202857 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Addington House

Residents Association Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Chartered Certified Accountants' Report

5

DIRECTORS:

Mr S Parr

Mr D T Palmer

Mr P R West

Miss A Carne

Mr J Jazinski

Mr D Seymour

Mr P Moore

Dr N E Thomas

SECRETARY:

Mr D T Palmer

REGISTERED OFFICE:

Fairway

Bradfield

Reading

Berkshire

RG7 6AS

REGISTERED NUMBER:

02202857 (England and Wales)

ACCOUNTANTS:

PKB UK LLP

Chartered Certified Accountants

Beechey House

87 Church Street

Crowthorne

Berkshire

RG45 7AW

CURRENT ASSETS

Debtors

280

498

Cash at bank

15,997

13,817

16,277

14,315

CREDITORS

Amounts falling due within one year

614

753

NET CURRENT ASSETS

15,663

13,562

TOTAL ASSETS LESS CURRENT
LIABILITIES

15,663

13,562

CAPITAL AND RESERVES

Called up share capital

2

8

Profit and loss account

15,655

13,554

SHAREHOLDERS' FUNDS

15,663

13,562

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 13 August 2016 and were signed on
its behalf by:

Mr D T Palmer - 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 contributions receivable from the residents to fund the activities of the

company, which is outside the scope of value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

8

Ordinary

£1

8

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 four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of Addington House Residents Association Ltd for the year ended

31 March 2016 which comprise the Profit and Loss Account, 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://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Addington House Residents Association Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Addington House Residents Association Ltd and state those matters that we have agreed to state to the Board of Directors of Addington House Residents Association Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Addington House Residents Association Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Addington House Residents Association Ltd. You consider that Addington House Residents Association Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Addington House Residents Association Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

PKB UK LLP

Chartered Certified Accountants

Beechey House

87 Church Street

Crowthorne

Berkshire

RG45 7AW

17 August 2016