Golden Miller Court Residents Co Ltd - Abbreviated accounts 16.1

Golden Miller Court Residents Co Ltd - Abbreviated accounts 16.1

GOLDEN MILLER COURT RESIDENTS COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 02545249















Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Golden Miller Court Residents Company
Limited

Golden Miller Court Residents Company
Limited (Registered number: 02545249)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Golden Miller Court Residents Company
Limited

Company Information
for the Year Ended 31 December 2015







DIRECTORS: K Hewat
T D Lambourne
Ms S M Reilly





REGISTERED OFFICE: 30 High Street
Leighton Buzzard
Bedfordshire
LU7 7EA





REGISTERED NUMBER: 02545249





ACCOUNTANTS: R A & D A Thompson
Chartered Accountants
30 High Street
Leighton Buzzard
Bedfordshire
LU7 1EA
Page 1
Golden Miller Court Residents Company
Limited (Registered number: 02545249)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
£    £   
CURRENT ASSETS
Debtors 2,344 2,997
Cash at bank 2,028 1,138
4,372 4,135
CREDITORS
Amounts falling due within one
year
593
1,041
NET CURRENT ASSETS 3,779 3,094
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,779
3,094

RESERVES
Profit and loss account 3,779 3,094
3,779 3,094

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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
profit or loss 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
21 September 2016 and were signed on its behalf by:





K Hewat - Director


The notes form part of these abbreviated accounts

Page 2
Golden Miller Court Residents Company
Limited (Registered number: 02545249)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

1. ACCOUNTING POLICIES

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).

Turnover
Turnover represents maintenance charges receivable from the flat owners.


Page 3