Apollo Studios Residents Association Limited |
Registered number: |
04251590 |
Abbreviated Balance Sheet |
as at 30 December 2015 |
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
|
Current assets |
Debtors |
|
|
- |
|
|
- |
Investments held as current assets |
|
|
- |
|
|
- |
Cash at bank and in hand |
|
|
19 |
|
|
19 |
|
|
|
19 |
|
|
19 |
|
Creditors due within one year |
|
|
|
- |
|
- |
Creditors due after more than one year |
|
|
|
- |
|
- |
|
Net current assets |
|
|
|
19 |
|
|
19 |
|
Total assets less current liabilities |
|
|
|
19 |
|
|
19 |
|
Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
- |
|
Provisions for liabilities |
|
|
|
- |
|
|
- |
|
|
Net assets |
|
|
|
19 |
|
|
19 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
19 |
|
|
19 |
Share premium |
|
|
|
- |
|
|
- |
Revaluation reserve |
|
|
|
- |
|
|
- |
Capital redemption reserve |
|
|
|
- |
|
|
- |
Profit and loss account |
|
|
|
- |
|
|
- |
|
Shareholders' funds |
|
|
|
19 |
|
|
19 |
|
|
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
Rodney Voyce |
Director |
Approved by the board on 16 September 2016 |
|