Gorselands Close (Byfleet) Res Ass'n Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 00869644 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2015

FOR

GORSELANDS CLOSE (BYFLEET) RESIDENTS

ASSOCIATION LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs Dilys Denny

Mr Robert Brown

Mrs Janice Dale

Mrs Elisa Edwards

Mr Terry Larkin

Mr James Lindow

Mrs Sally-Ann Nash

SECRETARY:

Mrs Christine Radford

REGISTERED OFFICE:

1 Gorselands Close

West Byfleet

Surrey

KT14 6PU

REGISTERED NUMBER:

00869644 (England and Wales)

ACCOUNTANTS:

Dartnell Accounting Limited

16 Gorselands Close

West Byfleet

Surrey

KT14 6PU

CURRENT ASSETS

Debtors

-

138

Cash at bank and in hand

600

161

600

299

CREDITORS

Amounts falling due within one year

13

13

NET CURRENT ASSETS

587

286

TOTAL ASSETS LESS CURRENT LIABILITIES

587

286

CAPITAL AND RESERVES

Called up share capital

2

85

85

Profit and loss account

502

201

SHAREHOLDERS' FUNDS

587

286

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2015 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 17th August 2016 and were signed on its behalf by:

Mrs Janice Dale - 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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/12/15

31/12/14

value:

£

£

17

Ordinary shares

5

85

85