Abbreviated Company Accounts - WOODLANDS (BASILDON) RESIDENTS ASSOCIATION LIMITED

WOODLANDS (BASILDON) RESIDENTS ASSOCIATION LIMITED - Company Information

01030448 WOODLANDS (BASILDON) RESIDENTS ASSOCIATION LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 01030448 2015-07-01 2016-06-30 01030448 2016-06-30 01030448 2015-06-30 01030448 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 01030448 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 01030448

WOODLANDS (BASILDON) RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

30 June 2016

WOODLANDS (BASILDON) RESIDENTS ASSOCIATION LIMITED Registered Number 01030448

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors		12,841	11,811
Cash at bank and in hand		48,273	39,999
		61,114	51,810
Creditors: amounts falling due within one year		(23,150)	(20,101)
Net current assets (liabilities)		37,964	31,709
Total assets less current liabilities		37,965	31,710
Total net assets (liabilities)		37,965	31,710
Capital and reserves
Called up share capital	3	3,600	3,600
Profit and loss account		34,365	28,110
Shareholders' funds		37,965	31,710

For the year ending 30 June 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 31 August 2016

And signed on their behalf by:
D G McIntyre, Director
K A Merchant, Director

WOODLANDS (BASILDON) RESIDENTS ASSOCIATION LIMITED Registered Number 01030448

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets

	£
Cost
At 1 July 2015	1
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	1
Depreciation
At 1 July 2015	-
Charge for the year	-
On disposals	-
At 30 June 2016	-
Net book values
At 30 June 2016	1
At 30 June 2015	1

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
3,600 Ordinary shares of £1 each	3,600	3,600