Abbreviated Company Accounts - LINDSAY PARK RESIDENTS ASSOCIATION LIMITED

LINDSAY PARK RESIDENTS ASSOCIATION LIMITED - Company Information

00667830 LINDSAY PARK RESIDENTS ASSOCIATION LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 00667830 2015-01-01 2015-12-31 00667830 2015-12-31 00667830 2014-12-31 00667830 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 00667830 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 00667830

LINDSAY PARK RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

31 December 2015

LINDSAY PARK RESIDENTS ASSOCIATION LIMITED Registered Number 00667830

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	19,200	19,200
		19,200	19,200
Current assets
Debtors		1,768	-
Cash at bank and in hand		38,739	37,880
		40,507	37,880
Creditors: amounts falling due within one year		(200)	(200)
Net current assets (liabilities)		40,307	37,680
Total assets less current liabilities		59,507	56,880
Creditors: amounts falling due after more than one year		(9,205)	(9,205)
Total net assets (liabilities)		50,302	47,675
Capital and reserves
Called up share capital	3	32	32
Other reserves		50,270	47,643
Shareholders' funds		50,302	47,675

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 7 September 2016

And signed on their behalf by:
Mrs Hurll, Director

LINDSAY PARK RESIDENTS ASSOCIATION LIMITED Registered Number 00667830

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.

Turnover policy
The turnover of the company is the total of amounts levied during the year in respect of maintenance contributions.

Tangible assets depreciation policy
No depreciation as assets relates to freehold.

2Tangible fixed assets

	£
Cost
At 1 January 2015	19,200
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	19,200
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	19,200
At 31 December 2014	19,200

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
32 Ordinary shares of £1 each	32	32