Abbreviated Company Accounts - WALTON GARDENS RESIDENTS LIMITED

WALTON GARDENS RESIDENTS LIMITED - Company Information

01518399 WALTON GARDENS RESIDENTS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 01518399 2015-01-01 2015-12-31 01518399 2015-12-31 01518399 2014-12-31 01518399 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 01518399 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 01518399

WALTON GARDENS RESIDENTS LIMITED

Abbreviated Accounts

31 December 2015

WALTON GARDENS RESIDENTS LIMITED Registered Number 01518399

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		35	35
		35	35
Net current assets (liabilities)		35	35
Total assets less current liabilities		35	35
Total net assets (liabilities)		35	35
Capital and reserves
Called up share capital	2	35	35
Shareholders' funds		35	35

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 23 August 2016

And signed on their behalf by:
S. Hirani, Director
A. Nath, Director

WALTON GARDENS RESIDENTS LIMITED Registered Number 01518399

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
Service charges

The company is responsible for the management of Walton Gardens and a managing agent collects service charges in order to fund expenditure incurred in the management of the property. These service charges are held in trust for the lessees as required by the Landlord and Tenant Act 1987.

Income and expenditure arising from transactions relating to the management of the property are reported separately to the lessees and are excluded from the company's financial statements. They do not form part of the annual accounts of the company and are not filed at Companies House.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
35 Ordinary shares of £1 each	35	35