BOXHILL FARM BARNS RESIDENTS COMPANY LIMITED - Abbreviated accounts

Registered number

03771416

BOXHILL FARM BARNS RESIDENTS COMPANY LIMITED

Abbreviated Accounts

31 May 2015

BOXHILL FARM BARNS RESIDENTS COMPANY LIMITED
Registered number:		03771416
Abbreviated Balance Sheet
as at 31 May 2015

Notes			2015			2014
£				£
Current assets
Cash at bank and in hand		5,061			4,675

Creditors: amounts falling due within one year		(429)			-

Net current assets			4,632			4,675

Net assets			4,632			4,675

Capital and reserves
Called up share capital	2		120			120
Profit and loss account			4,512			4,555

Shareholders' funds			4,632			4,675

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.



Mr D Turner
Director
Approved by the board on 23 June 2015

BOXHILL FARM BARNS RESIDENTS COMPANY LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 May 2015

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 4/1/2008).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	6 A Ordinary Non-Voting shares of £10 each	-		-		60		60
	6 B Ordinary shares of £10 each	-		-		60		60
						120		120