Heath Drive Residents Association Limite - Abbreviated accounts 16.3

REGISTERED NUMBER: 04531666 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Heath Drive Residents Association

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs L C Benisty

I N Henry

Ms V Livingstone

REGISTERED OFFICE:

277-279 Chiswick High Road

London

W4 4PU

REGISTERED NUMBER:

04531666 (England and Wales)

ACCOUNTANTS:

Flintham Mackenzie

Chartered Accountants

277-279 Chiswick High Road

Chiswick

London

W4 4PU

FIXED ASSETS

Tangible assets

2

31,200

31,200

CURRENT ASSETS

Debtors

4

34

NET CURRENT ASSETS

4

34

TOTAL ASSETS LESS CURRENT LIABILITIES

31,204

31,234

CAPITAL AND RESERVES

Called up share capital

3

4

4

Other reserves

31,200

31,230

SHAREHOLDERS' FUNDS

31,204

31,234

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 14 June 2017 and were signed on its behalf by:

I N Henry - 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).

Tangible fixed assets

Freehold land is not depreciated

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 30 September 2016

31,200

NET BOOK VALUE

At 30 September 2016

31,200

At 30 September 2015

31,200

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

4

Ordinary

£1

4

4