Queens Court (Bexhill) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 01568629 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

FOR

QUEENS COURT (BEXHILL) LIMITED

(LIMITED BY GUARANTEE AND NOT HAVING A

SHARE CAPITAL)

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Cross

R Hyatt

A F R Brown

S C Farndale

SECRETARY:

G Samuels

REGISTERED OFFICE:

20 Havelock Road

HASTINGS

East Sussex

TN34 1BP

REGISTERED NUMBER:

01568629 (England and Wales)

ACCOUNTANTS:

Ashdown Hurrey

Chartered Accountants & Business Advisers

20 Havelock Road

Hastings

East Sussex

TN34 1BP

FIXED ASSETS

Tangible assets

2

2,885

2,885

CURRENT ASSETS

Debtors

3,418

2,827

Cash at bank and in hand

25,117

39,529

28,535

42,356

CREDITORS

Amounts falling due within one year

27,820

41,641

NET CURRENT ASSETS

715

715

TOTAL ASSETS LESS CURRENT LIABILITIES

3,600

3,600

RESERVES

Revaluation reserve

3,600

3,600

3,600

3,600

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 surplus or deficit 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 8 September 2016 and were signed on its behalf by:

A F R Brown - Director

R Hyatt - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The directors have made an assessment and do not consider there to be any material uncertainties about the

company's ability to continue as a going concern. As a result they have adopted the going concern basis of

accounting.

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.

Depreciation

It is the company's policy to maintain the freehold property in a state of good repair and as a result the life of the

property and its residual value is such that no depreciation is considered necessary.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

2,885

NET BOOK VALUE

At 30 June 2016

2,885

At 30 June 2015

2,885

3.	MEMBERS' LIABILITY

The company is limited by guarantee, and in the event of a winding-up the liability of each individual member is

limited to £1.