Company Registration No. 03219020 (England and Wales)
CHISWICK VILLAGE RESIDENTS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
CHISWICK VILLAGE RESIDENTS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CHISWICK VILLAGE RESIDENTS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1
1
Current assets
Debtors
-
36,468
Cash at bank and in hand
14,690
1,622
14,690
38,090
Creditors: amounts falling due within one year
(2,640)
-
Net current assets
12,050
38,090
Total assets less current liabilities
12,051
38,091
Capital and reserves
Called up share capital
3
280
280
Profit and loss account
11,771
37,811
Shareholders' funds
12,051
38,091
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 30 June 2016
M Weaver
Director
Company Registration No. 03219020
CHISWICK VILLAGE RESIDENTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Turnover
Turnover represents income from lease extensions and ground rent.income from lease extensions and ground rent.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
no depreciation
Plant and machinery
Peviously 25% reducing balance, but now fully written down as having no residual value
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2015 & at 31 March 2016
2,009
Depreciation
At 1 April 2015 & at 31 March 2016
2,008
Net book value
At 31 March 2016
1
At 31 March 2015
1
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
280 ordinary shares of £1 each
280
280
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