St. Johns Close (Uxbridge) Residents - Abbreviated accounts 16.1

St. Johns Close (Uxbridge) Residents - Abbreviated accounts 16.1

ST. JOHNS CLOSE (UXBRIDGE) RESIDENTS ASSOCIATION LIMITED - Company Information

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REGISTERED NUMBER: 01674978 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

ST. JOHNS CLOSE (UXBRIDGE) RESIDENTS
ASSOCIATION LIMITED

ST. JOHNS CLOSE (UXBRIDGE) RESIDENTS
ASSOCIATION LIMITED (REGISTERED NUMBER: 01674978)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ST. JOHNS CLOSE (UXBRIDGE) RESIDENTS
ASSOCIATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: D J Weller
L J Killick
P J Brown
C L Martin
J G Atkins
S Mahendran





SECRETARY: C L Martin





REGISTERED OFFICE: 25 Lambourne Court
St John's Close
Uxbridge
Middlesex
UB8 2UL





REGISTERED NUMBER: 01674978 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Chartered Accountants
17 Hart Street
Maidstone
Kent
ME16 8RA
Page 1
ST. JOHNS CLOSE (UXBRIDGE) RESIDENTS
ASSOCIATION LIMITED (REGISTERED NUMBER: 01674978)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

31.3.16 31.3.15
Notes £    £   
CURRENT ASSETS
Cash at bank 17,659 20,085

CREDITORS
Amounts falling due within one year 17,519 19,945
NET CURRENT ASSETS 140 140
TOTAL ASSETS LESS CURRENT
LIABILITIES
140
140

CAPITAL AND RESERVES
Called up share capital 2 140 140
SHAREHOLDERS' FUNDS 140 140

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 3 August 2016 and were signed on its behalf by:





D J Weller - Director


The notes form part of these abbreviated accounts

Page 2
ST. JOHNS CLOSE (UXBRIDGE) RESIDENTS
ASSOCIATION LIMITED (REGISTERED NUMBER: 01674978)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

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).

The company was dormant throughout the current year and previous year.

Contractual commitments
The company contracts with third parties in its own name for the supply of services to the property for the
maintenance of the common parts in accordance with the terms of the agreements. At the year end the company
had not entered into any non-cancellable contractual commitments.

Bank accounts
Apart from share capital, all monies held in the company's bank accounts at the balance sheet date were held
on trust for the leaseholders and freeholders under Section 42 of the Landlord and Tenant Act 1987.

2. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
28 Share capital 1 £5 140 140

Page 3