Abbreviated Company Accounts - NEYLAND COURT RESIDENTS' ASSOCIATION LIMITED

NEYLAND COURT RESIDENTS' ASSOCIATION LIMITED - Company Information

01225656 NEYLAND COURT RESIDENTS' ASSOCIATION LIMITED 2016-09-29 false 2015-09-30 2016-09-29 true 01225656 2015-09-30 2016-09-29 01225656 2016-09-29 01225656 2015-09-29 01225656 uk-gaap-cd-bus:Director1 2015-09-30 2016-09-29 01225656 uk-gaap-cd-bus:Director2 2015-09-30 2016-09-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 2016-09-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-29 iso4217:GBP shares

Registered Number 01225656

NEYLAND COURT RESIDENTS' ASSOCIATION LIMITED

Abbreviated Accounts

29 September 2016

NEYLAND COURT RESIDENTS' ASSOCIATION LIMITED Registered Number 01225656

Abbreviated Balance Sheet as at 29 September 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		12	12
		12	12
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		12	12
Total assets less current liabilities		12	12
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		12	12
Capital and reserves
Called up share capital	2	12	12
Shareholders' funds		12	12

For the year ending 29 September 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 17 January 2017

And signed on their behalf by:
Steven Brown, Director

NEYLAND COURT RESIDENTS' ASSOCIATION LIMITED Registered Number 01225656

Notes to the Abbreviated Accounts for the period ended 29 September 2016

1Accounting Policies

Turnover policy
The company has no income or expenditure in its own right.

Other accounting policies
The Company is responsible for the management of the properties at Neyland Court,
Ruislip, Middlesex, HA4 8NQ. The Company collects service charges from lessees in order to fund expenditure incurred in the management of the properties. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
12 Ordinary shares of £1 each	12	12