Abbreviated Company Accounts - 16 FLORENCE ROAD RESIDENTS COMPANY LIMITED

16 FLORENCE ROAD RESIDENTS COMPANY LIMITED - Company Information

04516285 16 FLORENCE ROAD RESIDENTS COMPANY LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 04516285 2014-09-01 2015-08-31 04516285 2015-08-31 04516285 2014-08-31 04516285 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 04516285 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 04516285

16 FLORENCE ROAD RESIDENTS COMPANY LIMITED

Abbreviated Accounts

31 August 2015

16 FLORENCE ROAD RESIDENTS COMPANY LIMITED Registered Number 04516285

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,620	3,620
		3,620	3,620
Current assets
Cash at bank and in hand		2,428	1,724
		2,428	1,724
Creditors: amounts falling due within one year		(4,609)	(4,097)
Net current assets (liabilities)		(2,181)	(2,373)
Total assets less current liabilities		1,439	1,247
Total net assets (liabilities)		1,439	1,247
Capital and reserves
Called up share capital	3	5	5
Profit and loss account		1,434	1,242
Shareholders' funds		1,439	1,247

For the year ending 31 August 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 13 May 2016

And signed on their behalf by:
Carol Faye Green, Director

16 FLORENCE ROAD RESIDENTS COMPANY LIMITED Registered Number 04516285

Notes to the Abbreviated Accounts for the period ended 31 August 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 total invoice value of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Leasehold properties - None

2Tangible fixed assets

	£
Cost
At 1 September 2014	3,620
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	3,620
Depreciation
At 1 September 2014	0
Charge for the year	-
On disposals	-
At 31 August 2015	0
Net book values
At 31 August 2015	3,620
At 31 August 2014	3,620

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
5 Ordinary shares of £1 each	5	5