Abbreviated Company Accounts - KING JAMES' GATE (PORTSMOUTH) RESIDENTS ASSOCIATION LIMITED

Abbreviated Company Accounts - KING JAMES' GATE (PORTSMOUTH) RESIDENTS ASSOCIATION LIMITED

KING JAMES' GATE (PORTSMOUTH) RESIDENTS ASSOCIATION LIMITED - Company Information

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Registered Number 02144843

KING JAMES' GATE (PORTSMOUTH) RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

31 March 2016

KING JAMES' GATE (PORTSMOUTH) RESIDENTS ASSOCIATION LIMITED Registered Number 02144843

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 3,676 3,981
Investments 17,819 17,818
21,495 21,799
Creditors: amounts falling due within one year (6,129) (6,876)
Net current assets (liabilities) 15,366 14,923
Total assets less current liabilities 15,366 14,923
Total net assets (liabilities) 15,366 14,923
Reserves
Income and expenditure account 15,366 14,923
Members' funds 15,366 14,923
  • 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 5 December 2016

And signed on their behalf by:
D R Bastow, Director
S J West, Director

KING JAMES' GATE (PORTSMOUTH) RESIDENTS ASSOCIATION LIMITED Registered Number 02144843

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 January 2015.

Turnover policy
Turnover represents the value of services provided to members.

Other accounting policies
Directors' Remuneration
The directors are not remunerated for their services.

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