Abbreviated Company Accounts - HIGHRIDGE HOUSE RESIDENTS ASSOCIATION LIMITED

HIGHRIDGE HOUSE RESIDENTS ASSOCIATION LIMITED - Company Information

Registered Number 01739125

HIGHRIDGE HOUSE RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

30 June 2016

HIGHRIDGE HOUSE RESIDENTS ASSOCIATION LIMITED Registered Number 01739125

Abbreviated Balance Sheet as at 30 June 2016

	2016	2015
	£	£
Current assets
Debtors	879	2,029
Cash at bank and in hand	832	48
	1,711	2,077
Creditors: amounts falling due within one year	(386)	(1,196)
Net current assets (liabilities)	1,325	881
Total assets less current liabilities	1,325	881
Accruals and deferred income	(37)	(493)
Total net assets (liabilities)	1,288	388
Capital and reserves
Called up share capital	9	9
Profit and loss account	1,279	379
Shareholders' funds	1,288	388

For the year ending 30 June 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 20 February 2017

And signed on their behalf by:
Brian Ashworth, Director

HIGHRIDGE HOUSE RESIDENTS ASSOCIATION LIMITED Registered Number 01739125

Notes to the Abbreviated Accounts for the period ended 30 June 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.