Abbreviated Company Accounts - ORCHARD WAY (SHIRLEY) (COURTS Q,R,S) RESIDENTS ASSOCIATION LIMITED

Abbreviated Company Accounts - ORCHARD WAY (SHIRLEY) (COURTS Q,R,S) RESIDENTS ASSOCIATION LIMITED

ORCHARD WAY (SHIRLEY) (COURTS Q,R,S) RESIDENTS ASSOCIATION LIMITED - Company Information

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Registered Number 00924240

ORCHARD WAY (SHIRLEY) (COURTS Q,R,S) RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

25 March 2016

ORCHARD WAY (SHIRLEY) (COURTS Q,R,S) RESIDENTS ASSOCIATION LIMITED Registered Number 00924240

Abbreviated Balance Sheet as at 25 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1 1
1 1
Current assets
Debtors 663 275
Cash at bank and in hand 29,475 22,139
30,138 22,414
Creditors: amounts falling due within one year (875) (897)
Net current assets (liabilities) 29,263 21,517
Total assets less current liabilities 29,264 21,518
Total net assets (liabilities) 29,264 21,518
Capital and reserves
Called up share capital 225 225
Other reserves 4,500 4,500
Profit and loss account 24,539 16,793
Shareholders' funds 29,264 21,518
  • For the year ending 25 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 21 December 2016

And signed on their behalf by:
Bob Rodgers, Director

ORCHARD WAY (SHIRLEY) (COURTS Q,R,S) RESIDENTS ASSOCIATION LIMITED Registered Number 00924240

Notes to the Abbreviated Accounts for the period ended 25 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 April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2015 1
Additions -
Disposals -
Revaluations -
Transfers -
At 25 March 2016 1
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 25 March 2016 -
Net book values
At 25 March 2016 1
At 31 March 2015 1

Freehold property at cost