Abbreviated Company Accounts - NOOK (NUNEATON) RESIDENTS ASSOCIATION LIMITED(THE)

NOOK (NUNEATON) RESIDENTS ASSOCIATION LIMITED(THE) - Company Information

Registered Number 00808002

NOOK (NUNEATON) RESIDENTS ASSOCIATION LIMITED(THE)

Abbreviated Accounts

30 June 2016

NOOK (NUNEATON) RESIDENTS ASSOCIATION LIMITED(THE) Registered Number 00808002

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	3	2,000	2,000
		2,000	2,000
Current assets
Debtors		908	927
Cash at bank and in hand		31,742	29,478
		32,650	30,405
Creditors: amounts falling due within one year		(20,729)	(23,127)
Net current assets (liabilities)		11,921	7,278
Total assets less current liabilities		13,921	9,278
Creditors: amounts falling due after more than one year		(11,921)	(7,278)
Total net assets (liabilities)		2,000	2,000
Reserves
Other reserves		2,000	2,000
Members' funds		2,000	2,000

For the year ending 30 June 2016 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 21 September 2016

And signed on their behalf by:
Andrew Sargeant, Director

NOOK (NUNEATON) RESIDENTS ASSOCIATION LIMITED(THE) Registered Number 00808002

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery - 20% straight line
Motor vehicles - 25% straight line

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

3Tangible fixed assets

	£
Cost
At 1 July 2015	2,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	2,000
Depreciation
At 1 July 2015	-
Charge for the year	-
On disposals	-
At 30 June 2016	-
Net book values
At 30 June 2016	2,000
At 30 June 2015	2,000