Waverley Lodge Residents Assoc. Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 01638019 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2016

for

Waverley Lodge Residents

Association Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss Jessica Moyle

Mrs Iffat Javed

Mrs Beryl Flynn

Ms Mizuho Higashi

Mr Jason Zhou

REGISTERED OFFICE:

186 Sebert Road

LONDON

London

E7 0NP

REGISTERED NUMBER:

01638019 (England and Wales)

CURRENT ASSETS

Cash at bank

11,425

3,626

CREDITORS

Amounts falling due within one year

193

190

NET CURRENT ASSETS

11,232

3,436

TOTAL ASSETS LESS CURRENT LIABILITIES

11,232

3,436

CAPITAL AND RESERVES

Called up share capital

2

6

6

Profit and loss account

11,226

3,430

SHAREHOLDERS' FUNDS

11,232

3,436

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by John Payne on behalf of the Board of Directors on 23 January 2017 and were signed on its behalf by:

Mrs Beryl Flynn - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents income from Ground Rents and Maintenance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

6

Ordinary

£1

6

6

3.	OTHER CREDITORS

The other creditor's figure is made up of;

£150.00 - Accountancy fees for 31 March 2016.

£42.00 - Electricity bill that was paid after the year end.