Company Registration No. 03997554 (England and Wales)
OLD HALL COURT (WHITWELL) LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
OLD HALL COURT (WHITWELL) LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
OLD HALL COURT (WHITWELL) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
120
120
Total assets less current liabilities
120
120
Capital and reserves
Called up share capital
2
120
120
Shareholders' funds
120
120
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.
Director's 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 director acknowledges her 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 17 November 2016
Ms C A Sparks
Director
Company Registration No. 03997554
OLD HALL COURT (WHITWELL) 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). The company has no income or expenditure in its own right, all transactions in the year related to the maintenance of the common parts of Old Hall Court, Whitwell, Hertfordshire, in accordance with the lease. Income and expenditure arising from these transactions are shown in seperate service charge accounts which have no need to be filed at Companies House. All service charge monies received from the residents of the properties are held on trust for the residents.
The company has no income or expenditure in its own right, all transactions in the year related to the maintenance of the common parts of Old Hall Court, Whitwell, Hertfordshire, in accordance with the lease. Income and expenditure arising from these transactions are shown in seperate service charge accounts which have no need to be filed at Companies House. All service charge monies received from the residents of the properties are held on trust for the residents.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
12 Ordinary of 10 each
120
120
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