Abbreviated Company Accounts - WOODGATE PARK (SWANTON MORLEY) RESIDENTS LIMITED

Abbreviated Company Accounts - WOODGATE PARK (SWANTON MORLEY) RESIDENTS LIMITED

WOODGATE PARK (SWANTON MORLEY) RESIDENTS LIMITED - Company Information

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Registered Number 07083991

WOODGATE PARK (SWANTON MORLEY) RESIDENTS LIMITED

Abbreviated Accounts

31 December 2015

WOODGATE PARK (SWANTON MORLEY) RESIDENTS LIMITED Registered Number 07083991

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Stocks 7,241 3,215
Debtors 7,105 5,111
Cash at bank and in hand 17,603 15,722
31,949 24,048
Creditors: amounts falling due within one year (31,949) (24,048)
Net current assets (liabilities) 0 0
Total assets less current liabilities 0 0
Total net assets (liabilities) 0 0
  • 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 18 September 2016

And signed on their behalf by:
DR S KAUSHAL, Director

WOODGATE PARK (SWANTON MORLEY) RESIDENTS LIMITED Registered Number 07083991

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 shown in the profit and loss account represents the amounts receivable / invoiced and accrued relating to goods and services supplied during the year (net of VAT).

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.