Company Registration No. 02187475 (England and Wales)
THE ACRE RESIDENTS ASSOCIATION LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015
THE ACRE RESIDENTS ASSOCIATION LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
THE ACRE RESIDENTS ASSOCIATION LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 1 -
2015
2014
Notes
£
£
£
£
Current assets
Debtors
1,326
1,972
Cash at bank and in hand
83,821
77,829
85,147
79,801
Creditors: amounts falling due within one year
(16,252)
(4,589)
Total assets less current liabilities
68,895
75,212
Capital and reserves
Called up share capital
2
46
46
Profit and loss account
68,849
75,166
Shareholders' funds
68,895
75,212
For the financial year ended 31 December 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 March 2016
Mr D Ryan
Director
Company Registration No. 02187475
THE ACRE RESIDENTS ASSOCIATION LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 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 January 2015).
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 nominal and variable rent charges.nominal and variable rent charges.
2
Share capital
2015
2014
£
£
Allotted, called up and fully paid
46 Ordinary shares of £1 each
46
46
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