Abbreviated Company Accounts - PAULS COPPICE RESIDENTS ASSOCIATION LIMITED

Abbreviated Company Accounts - PAULS COPPICE RESIDENTS ASSOCIATION LIMITED

PAULS COPPICE RESIDENTS ASSOCIATION LIMITED - Company Information

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Registered Number 01343637

PAULS COPPICE RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

31 December 2015

PAULS COPPICE RESIDENTS ASSOCIATION LIMITED Registered Number 01343637

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 1,100 1,100
1,100 1,100
Current assets
Cash at bank and in hand 1,910 868
1,910 868
Creditors: amounts falling due within one year (1,939) (389)
Net current assets (liabilities) (29) 479
Total assets less current liabilities 1,071 1,579
Total net assets (liabilities) 1,071 1,579
Reserves
Income and expenditure account 1,071 1,579
Members' funds 1,071 1,579
  • 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 25 September 2016

And signed on their behalf by:
G Norgrove, Director

PAULS COPPICE RESIDENTS ASSOCIATION LIMITED Registered Number 01343637

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover policy
Turnover represents amounts chargeable in respect of service charges during the year.

Tangible assets depreciation policy
Tangible fixed assets are not depreciated

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

3Tangible fixed assets
£
Cost
At 1 January 2015 1,100
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 1,100
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 1,100
At 31 December 2014 1,100