Abbreviated Company Accounts - BADGERS COURT (LEAVESDEN) RESIDENTS LIMITED

Abbreviated Company Accounts - BADGERS COURT (LEAVESDEN) RESIDENTS LIMITED


Registered Number 02957002

BADGERS COURT (LEAVESDEN) RESIDENTS LIMITED

Abbreviated Accounts

24 June 2016

BADGERS COURT (LEAVESDEN) RESIDENTS LIMITED Registered Number 02957002

Abbreviated Balance Sheet as at 24 June 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Current assets
Cash at bank and in hand 17,643 14,827
17,643 14,827
Net current assets (liabilities) 17,643 14,827
Total assets less current liabilities 17,643 14,827
Accruals and deferred income (17,192) (14,376)
Total net assets (liabilities) 451 451
Capital and reserves
Called up share capital 2 451 451
Shareholders' funds 451 451
  • For the year ending 24 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 16 March 2017

And signed on their behalf by:
John Patterson, Director
Jane Quail, Director

BADGERS COURT (LEAVESDEN) RESIDENTS LIMITED Registered Number 02957002

Notes to the Abbreviated Accounts for the period ended 24 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts do not include a cash flow statement because the company, as a small reporting
entity, is exempt from the requirement to produce such a statement under Financial Reporting
Standard (FRS) 1 “Cash Flow Statements”. Since the company is non trading, no profit or loss
arises and it must continue in operation for as long as the leasehold interest remains. The
reporting requirements of FRS “Reporting Financial Performance” are considered to be not
relevant and have not been applied.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
9 Ordinary shares of £50 each 450 450
5 Founder shares of £0.20 each 1 1