Abbreviated Company Accounts - CARBERRY ROAD RESIDENTS LIMITED

CARBERRY ROAD RESIDENTS LIMITED - Company Information

Registered Number 07641253

CARBERRY ROAD RESIDENTS LIMITED

Abbreviated Accounts

31 December 2015

CARBERRY ROAD RESIDENTS LIMITED Registered Number 07641253

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors	3	-	687
Investments		-	-
Cash at bank and in hand		4,389	2,793
		4,389	3,480
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		4,389	3,480
Total assets less current liabilities		4,389	3,480
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		4,389	3,480
Reserves
Other reserves		2,500	2,500
Income and expenditure account		1,889	980
Members' funds		4,389	3,480

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 6 September 2016

And signed on their behalf by:
Ruth Kaufmann, Director
Sally Warburton, Director

CARBERRY ROAD RESIDENTS LIMITED Registered Number 07641253

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.

Other accounting policies
Rental income represents car park rental from residents of Carberry Road to cover rent paid to Croydon Council, Insurance and maintenance
The directors have agreed to make provision of £2000 for a programme of future works to maintain the car park. Tne directors have agreed that it would be prudent to make provision of £500 for bad debts.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	-	687

During the year an overpayment of £687 was made to the London Borough of Croydon for rent. An adjustment took place in 2015.