Abbreviated Company Accounts - HOLLAND HOUSE RESIDENTS ASSOCIATION LIMITED

Abbreviated Company Accounts - HOLLAND HOUSE RESIDENTS ASSOCIATION LIMITED

HOLLAND HOUSE RESIDENTS ASSOCIATION LIMITED - Company Information

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Registered Number 02498923

HOLLAND HOUSE RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

31 December 2015

HOLLAND HOUSE RESIDENTS ASSOCIATION LIMITED Registered Number 02498923

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 6,138 5,426
6,138 5,426
Prepayments and accrued income 1,464 1,686
Net current assets (liabilities) 7,602 7,112
Total assets less current liabilities 7,602 7,112
Total net assets (liabilities) 7,602 7,112
Capital and reserves
Called up share capital 100 100
Profit and loss account 7,502 7,012
Shareholders' funds 7,602 7,112
  • For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 August 2016

And signed on their behalf by:
Alison Pope, Director
M Bienroth, Director

HOLLAND HOUSE RESIDENTS ASSOCIATION LIMITED Registered Number 02498923

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.