Abbreviated Company Accounts - TUFTON MANOR BARNS RESIDENTS COMPANY LIMITED

Abbreviated Company Accounts - TUFTON MANOR BARNS RESIDENTS COMPANY LIMITED

TUFTON MANOR BARNS RESIDENTS COMPANY LIMITED - Company Information

Print Friendly Version

Registered Number 04351708

TUFTON MANOR BARNS RESIDENTS COMPANY LIMITED

Abbreviated Accounts

31 January 2016

TUFTON MANOR BARNS RESIDENTS COMPANY LIMITED Registered Number 04351708

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets 2 128 193
Investments - -
128 193
Current assets
Stocks - -
Debtors 1,127 -
Investments - -
Cash at bank and in hand 3,394 2,878
4,521 2,878
Prepayments and accrued income - -
Creditors: amounts falling due within one year (2,843) (1,152)
Net current assets (liabilities) 1,678 1,726
Total assets less current liabilities 1,806 1,919
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 1,806 1,919
Capital and reserves
Called up share capital 120 120
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 1,686 1,799
Shareholders' funds 1,806 1,919
  • For the year ending 31 January 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 31 October 2016

And signed on their behalf by:
Mr KJK Wilson, Director

TUFTON MANOR BARNS RESIDENTS COMPANY LIMITED Registered Number 04351708

Notes to the Abbreviated Accounts for the period ended 31 January 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.

2Tangible fixed assets
£
Cost
At 1 February 2015 258
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2016 258
Depreciation
At 1 February 2015 65
Charge for the year 65
On disposals 0
At 31 January 2016 130
Net book values
At 31 January 2016 128
At 31 January 2015 193