Abbreviated Company Accounts - VALLEY COURT (STOCKPORT) RESIDENTS' ASSOCIATION LIMITED

Abbreviated Company Accounts - VALLEY COURT (STOCKPORT) RESIDENTS' ASSOCIATION LIMITED


Registered Number 01404175

VALLEY COURT (STOCKPORT) RESIDENTS' ASSOCIATION LIMITED

Abbreviated Accounts

31 March 2016

VALLEY COURT (STOCKPORT) RESIDENTS' ASSOCIATION LIMITED Registered Number 01404175

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 1,985 2,102
Cash at bank and in hand 15,404 12,623
17,389 14,725
Creditors: amounts falling due within one year (1,940) (1,540)
Net current assets (liabilities) 15,449 13,185
Total assets less current liabilities 15,449 13,185
Total net assets (liabilities) 15,449 13,185
Capital and reserves
Called up share capital 12 12
Profit and loss account 15,437 13,173
Shareholders' funds 15,449 13,185
  • For the year ending 31 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 27 December 2016

And signed on their behalf by:
A.C. Roxburgh, Director

VALLEY COURT (STOCKPORT) RESIDENTS' ASSOCIATION LIMITED Registered Number 01404175

Notes to the Abbreviated Accounts for the period ended 31 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 January 2015

Turnover policy
Turnover represents amounts receivable from service charges.