Abbreviated Company Accounts - GAYTON PLACE RESIDENTS ASSOCIATION LIMITED

Abbreviated Company Accounts - GAYTON PLACE RESIDENTS ASSOCIATION LIMITED

GAYTON PLACE RESIDENTS ASSOCIATION LIMITED - Company Information

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Registered Number 01517022

GAYTON PLACE RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

31 January 2016

GAYTON PLACE RESIDENTS ASSOCIATION LIMITED Registered Number 01517022

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 640 640
Tangible assets 3 13 13
653 653
Current assets
Debtors 1,847 83
Cash at bank and in hand 8,933 6,374
10,780 6,457
Creditors: amounts falling due within one year (2,282) (174)
Net current assets (liabilities) 8,498 6,283
Total assets less current liabilities 9,151 6,936
Creditors: amounts falling due after more than one year (5,344) (6,283)
Provisions for liabilities (3,154) -
Total net assets (liabilities) 653 653
Capital and reserves
Called up share capital 13 13
Other reserves 640 640
Profit and loss account 0 0
Shareholders' funds 653 653
  • For the year ending 31 January 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 14 December 2016

And signed on their behalf by:
Sarah Kate Szell, Director

GAYTON PLACE RESIDENTS ASSOCIATION LIMITED Registered Number 01517022

Notes to the Abbreviated Accounts for the period ended 31 January 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.

2Intangible fixed assets
£
Cost
At 1 February 2015 640
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 640
Amortisation
At 1 February 2015 -
Charge for the year -
On disposals -
At 31 January 2016 -
Net book values
At 31 January 2016 640
At 31 January 2015 640

Right of way - at cost

3Tangible fixed assets
£
Cost
At 1 February 2015 13
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 13
Depreciation
At 1 February 2015 -
Charge for the year -
On disposals -
At 31 January 2016 -
Net book values
At 31 January 2016 13
At 31 January 2015 13

paid up shares