ACCOUNTS - Final Accounts preparation


07948802 2015-08-01 false true 2016-07-312016-07-31 07948802 2015-08-01 2016-07-31 07948802 2016-07-31 07948802 2015-07-31 07948802 c:Director4 2015-08-01 2016-07-31 iso4217:GBP

Registered number: 07948802










EQUINOX RESIDENTS MANAGEMENT COMPANY LIMITED
(A company limited by guarantee)








UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016

 
EQUINOX RESIDENTS MANAGEMENT COMPANY LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 07948802

ABBREVIATED BALANCE SHEET
AS AT 31 JULY 2016

2016
2015
Note
£
£
£
£
 
CURRENT ASSETS





 
Debtors
42,988
2,195

 
Cash at bank
45,484
17,199







 
88,472
19,394
 
CREDITORS: amounts falling due within one year
(50,601)
(14,168)
 
NET CURRENT ASSETS

37,871

5,226
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 37,871

 5,226
  
CAPITAL AND RESERVES

 
Sinking/ cyclical fund
38,972
12,302
 
General funds
(1,101)
(7,076)
 
 

 37,871

 5,226


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 July 2016 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 20 April 2017.





T. Huynh
Director

The notes on page 2 form part of these financial statements.

Page 1

 
EQUINOX RESIDENTS MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)
 

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of service charge income invoiced during the year, exclusive of Value Added Tax and trade discounts.


2.COMPANY STATUS

The company is a private company limited by guarantee and consequently does not have share capital.
 
Page 2