Queens Road Residents Limited - Abbreviated accounts 16.3
Queens Road Residents Limited - Abbreviated accounts 16.3
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 31st March 2016 |
for |
Queens Road Residents Limited |
Queens Road Residents Limited (Registered number: 03084053) |
Contents of the Abbreviated Accounts |
for the Year Ended 31st March 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Queens Road Residents Limited |
Company Information |
for the Year Ended 31st March 2016 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
Queens Road Residents Limited (Registered number: 03084053) |
Abbreviated Balance Sheet |
31st March 2016 |
2016 | 2015 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on on its behalf by: |
Queens Road Residents Limited (Registered number: 03084053) |
Notes to the Abbreviated Accounts |
for the Year Ended 31st March 2016 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historic cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
The company was non trading throughout the current and previous year, however as stated in the |
directors report it acted as an agent of the statutory trust on behalf of the property owners. |
Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company |
qualifies as a small company. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Ordinary | £1 |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
All of the directors had a material interest in the transactions for the year by virtue of their equity |
interests in the company. |