Abbreviated Company Accounts - COLLINGWOOD AND BLAKE COURT RESIDENTS ASSOCIATION LIMITED

COLLINGWOOD AND BLAKE COURT RESIDENTS ASSOCIATION LIMITED - Company Information

Registered Number 02668745

COLLINGWOOD AND BLAKE COURT RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

31 December 2015

COLLINGWOOD AND BLAKE COURT RESIDENTS ASSOCIATION LIMITED Registered Number 02668745

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	6,195	6,195
		6,195	6,195
Current assets
Debtors		1,185	2,847
Cash at bank and in hand		4,647	3,501
		5,832	6,348
Creditors: amounts falling due within one year		-	(1,662)
Net current assets (liabilities)		5,832	4,686
Total assets less current liabilities		12,027	10,881
Total net assets (liabilities)		12,027	10,881
Capital and reserves
Called up share capital		120	120
Profit and loss account		11,907	10,761
Shareholders' funds		12,027	10,881

For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 February 2016

And signed on their behalf by:
B R Pearce, Director

COLLINGWOOD AND BLAKE COURT RESIDENTS ASSOCIATION LIMITED Registered Number 02668745

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the amounts of service charge collected for the general upkeep of the building.

2Tangible fixed assets

	£
Cost
At 1 January 2015	6,195
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	6,195
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	6,195
At 31 December 2014	6,195

Depreciation is not provided for the Freehold building