Auriol Mansions Residents Association - Abbreviated accounts

Registered number

02528022

Auriol Mansions Residents Association

Unaudited Abbreviated Accounts

31 October 2016

Auriol Mansions Residents Association
Registered number:		02528022
Abbreviated Balance Sheet
as at 31 October 2016

Notes			2016			2015
£				£
Current assets
Debtors		236			13
Cash at bank and in hand		81,358			78,576
		81,594			78,589

Creditors: amounts falling due within one year		(3,929)			(2,539)

Net current assets			77,665			76,050

Net assets			77,665			76,050

Capital and reserves
Called up share capital	2		13			13
Building fund			19,479			19,479
Reserve for future maintenance expenditure			58,173			56,558

Shareholders' funds			77,665			76,050

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit 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 the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



T V Ewbank
Director
Approved by the board on 7 June 2017

Auriol Mansions Residents Association
Notes to the Abbreviated Accounts
for the year ended 31 October 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		13		13		13