St Bernards Court Tenants Associatio Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 00946361 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 24TH JUNE 2016

FOR

ST. BERNARD'S COURT TENANTS' ASSOCIATION

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Certified Accountants' Report

4

DIRECTORS:

Mrs S Bartlett

Mrs R J Garthwaite

Ms M A White

M Bloomfield

SECRETARY:

Mrs S Bartlett

REGISTERED OFFICE:

Barn Cottage

London Road

Pyecombe

West Sussex

BN45 7FJ

REGISTERED NUMBER:

00946361 (England and Wales)

ACCOUNTANTS:

JS&CO LLP

3rd Floor, Hanover House

118 Queens Road

Brighton

East Sussex

BN1 3XG

ST. BERNARD'S COURT TENANTS' ASSOCIATION

LIMITED (REGISTERED NUMBER: 00946361)

ABBREVIATED BALANCE SHEET

24TH JUNE 2016

24.6.16

24.6.15

Notes

£

CURRENT ASSETS

Debtors

50

TOTAL ASSETS LESS CURRENT
LIABILITIES

50

CAPITAL AND RESERVES

Called up share capital

2

50

SHAREHOLDERS' FUNDS

50

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24th June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 24th June 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 the Board of Directors on 19th January 2017 and were signed on its behalf
by:

Ms M A White - 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).

The company was dormant throughout the current year and previous year.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

24.6.16

24.6.15

value:

£

1,000

Ordinary

0.05

50

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of St. Bernard's Court Tenants' Association Limited for the year ended 24th June 2016 which

comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records

and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of St. Bernard's Court Tenants' Association Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of St. Bernard's Court Tenants' Association Limited and state those matters that we have agreed to state to the Board of Directors of St. Bernard's Court Tenants' Association Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that St. Bernard's Court Tenants' Association Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of St. Bernard's Court Tenants' Association Limited. You consider that St. Bernard's Court Tenants' Association Limited is exempt from the statutory audit requirement for the year.