Abbreviated Company Accounts - PENTON HALL RESIDENTS' ASSOCIATION LIMITED

Abbreviated Company Accounts - PENTON HALL RESIDENTS' ASSOCIATION LIMITED

PENTON HALL RESIDENTS' ASSOCIATION LIMITED - Company Information

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Registered Number 00868095

PENTON HALL RESIDENTS' ASSOCIATION LIMITED

Abbreviated Accounts

15 April 2016

PENTON HALL RESIDENTS' ASSOCIATION LIMITED Registered Number 00868095

Abbreviated Balance Sheet as at 15 April 2016

Notes 2016 2015
£ £
Current assets
Debtors 3 450 900
Cash at bank and in hand 7,521 678
7,971 1,578
Net current assets (liabilities) 7,971 1,578
Total assets less current liabilities 7,971 1,578
Total net assets (liabilities) 7,971 1,578
Reserves
Income and expenditure account 7,971 1,578
Members' funds 7,971 1,578
  • For the year ending 15 April 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 24 November 2016

And signed on their behalf by:
David Thomas, Director

PENTON HALL RESIDENTS' ASSOCIATION LIMITED Registered Number 00868095

Notes to the Abbreviated Accounts for the period ended 15 April 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
This represents income from the residents/tenants that is recoverable under the terms of their property purchase agreement/lease. It is accounted for on an accruals basis and any over/under accruals from the previous period are dealt with in the following year in the income and expenditure account.

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

3Debtors
2016
£		 2015
£
Debtors include the following amounts due after more than one year 450 900