Company Registration No. 03150225 (England and Wales)
18/20 CRANLEY GARDENS RESIDENTS ASSOCIATION LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 23 JUNE 2015
18/20 CRANLEY GARDENS RESIDENTS ASSOCIATION LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
18/20 CRANLEY GARDENS RESIDENTS ASSOCIATION LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2015
2014
Notes
£
£
£
£
Current assets
Debtors
1,000
188,410
Creditors: amounts falling due within one year
-
(178,664)
Total assets less current liabilities
1,000
9,746
Capital and reserves
Called up share capital
2
1,000
1,000
Profit and loss account
-
8,746
Shareholders' funds
1,000
9,746
For the financial year ended 23 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 23 February 2016
Mr D R Edgley
Director
Company Registration No. 03150225
18/20 CRANLEY GARDENS RESIDENTS ASSOCIATION LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 23 JUNE 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently.
1.3
Turnover
Turnover represents amounts receivable for service charges.charges.
2
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1,000 Ordinary shares of £1 each
1,000
1,000
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