42 Broadwater Down Residents Company Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 02959617 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

42 BROADWATER DOWN RESIDENTS COMPANY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

N J Boyd

D C Yates

SECRETARY:

Burkinshaw Management Limited

REGISTERED OFFICE:

Burkinshaw Block Management

5 Birling Road

Tunbridge Wells

TN2 5LX

REGISTERED NUMBER:

02959617 (England and Wales)

ACCOUNTANTS:

Ward Mackenzie Ltd

Oxford House

15-17 Mount Ephraim Road

Tunbridge Wells

Kent

TN1 1EN

FIXED ASSETS

Tangible assets

2

2,507

CURRENT ASSETS

Debtors

130

-

Cash at bank

31,794

26,982

31,924

26,982

CREDITORS

Amounts falling due within one year

(31,923

)

(26,981

)

NET CURRENT ASSETS

1

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,508

CAPITAL AND RESERVES

Called up share capital

3

7

Profit and loss account

2,501

SHAREHOLDERS' FUNDS

2,508

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 4 August 2016 and were signed on its behalf by:

N J Boyd - Director

D C Yates - Director

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 contributions receivable from the flat holders.

Tangible fixed assets

Land and buildings are not depreciated.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

2,507

NET BOOK VALUE

At 31 December 2015

2,507

At 31 December 2014

2,507

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

7

Ordinary

1

7