Abbreviated Company Accounts - BISHOPS COURT (TRUMPINGTON) RESIDENTS COMPANY LIMITED

Abbreviated Company Accounts - BISHOPS COURT (TRUMPINGTON) RESIDENTS COMPANY LIMITED

BISHOPS COURT (TRUMPINGTON) RESIDENTS COMPANY LIMITED - Company Information

Print Friendly Version

Registered Number 00937719

BISHOPS COURT (TRUMPINGTON) RESIDENTS COMPANY LIMITED

Abbreviated Accounts

31 December 2015

BISHOPS COURT (TRUMPINGTON) RESIDENTS COMPANY LIMITED Registered Number 00937719

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 2,413 1,908
Cash at bank and in hand 87,486 56,706
89,899 58,614
Creditors: amounts falling due within one year (3,046) (2,269)
Net current assets (liabilities) 86,853 56,345
Total assets less current liabilities 86,853 56,345
Total net assets (liabilities) 86,853 56,345
Reserves
Income and expenditure account 86,853 56,345
Members' funds 86,853 56,345
  • For the year ending 31 December 2015 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 25 September 2016

And signed on their behalf by:
R O B BARNES, Director

BISHOPS COURT (TRUMPINGTON) RESIDENTS COMPANY LIMITED Registered Number 00937719

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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
Gross income represents the total amount receivable by the compnay in respect of service charges from members and other occassional sundry charges.

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