Halfpenny Lane Residents Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 02917089 (England and Wales)

Halfpenny Lane Residents Limited

Abbreviated Unaudited Accounts for the Year Ended 24 June 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Bennett

Ms U M Crompton

Ms J McLean

Mrs L C Reade

SECRETARY:

T J Dawson

REGISTERED OFFICE:

The White House

2 Meadrow

Godalming

Surrey

GU7 3HN

REGISTERED NUMBER:

02917089 (England and Wales)

ACCOUNTANTS:

Hughes Waddell

The White House

2 Meadrow

Godalming

Surrey

GU7 3HN

CURRENT ASSETS

Debtors

1,300

1,171

Cash at bank

20,542

8,874

21,842

10,045

CREDITORS

Amounts falling due within one year

20,641

8,844

NET CURRENT ASSETS

1,201

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,201

CAPITAL AND RESERVES

Called up share capital

2

1,201

SHAREHOLDERS' FUNDS

1,201

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

The members have not required the company to obtain an audit of its financial statements for the year ended 24 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 23 March 2017 and were signed on its behalf by:

R Bennett - 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 the minimum maintenance contributions received from residents during the year.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

24.6.16

24.6.15

value:

£

24

Ordinary

£50

1,200

5

Founder shares

20p

1

1,201

The founder shareholders have a non-equity interest since, on winding up, they are not entitled to any share of the surplus

assets of the company. These belong exclusively to the ordinary shareholders.