Abbreviated Company Accounts - ASPENDEN HOUSE RESIDENTS ASSOCIATION LIMITED

Abbreviated Company Accounts - ASPENDEN HOUSE RESIDENTS ASSOCIATION LIMITED

ASPENDEN HOUSE RESIDENTS ASSOCIATION LIMITED - Company Information

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Registered Number 02205547

ASPENDEN HOUSE RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

31 March 2016

ASPENDEN HOUSE RESIDENTS ASSOCIATION LIMITED Registered Number 02205547

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 15,000 15,000
15,000 15,000
Current assets
Debtors 501 701
Cash at bank and in hand 3,319 2,275
3,820 2,976
Creditors: amounts falling due within one year (3,815) (2,971)
Net current assets (liabilities) 5 5
Total assets less current liabilities 15,005 15,005
Total net assets (liabilities) 15,005 15,005
Capital and reserves
Called up share capital 15,005 15,005
Shareholders' funds 15,005 15,005
  • For the year ending 31 March 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 25 November 2016

And signed on their behalf by:
S P Merriman, Director

ASPENDEN HOUSE RESIDENTS ASSOCIATION LIMITED Registered Number 02205547

Notes to the Abbreviated Accounts for the period ended 31 March 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 discounts, of invoiced sales of services.

2Tangible fixed assets
£
Cost
At 1 April 2015 15,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 15,000
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 15,000
At 31 March 2015 15,000