Abbreviated Company Accounts - 178 UPPER RICHMOND ROAD (PUTNEY) RESIDENTS ASSOCIATION LIMITED

Abbreviated Company Accounts - 178 UPPER RICHMOND ROAD (PUTNEY) RESIDENTS ASSOCIATION LIMITED

178 UPPER RICHMOND ROAD (PUTNEY) RESIDENTS ASSOCIATION LIMITED - Company Information

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Registered Number 01629584

178 UPPER RICHMOND ROAD (PUTNEY) RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

31 December 2015

178 UPPER RICHMOND ROAD (PUTNEY) RESIDENTS ASSOCIATION LIMITED Registered Number 01629584

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,379 4,379
4,379 4,379
Current assets
Debtors 850 2,739
Cash at bank and in hand 43,129 39,089
43,979 41,828
Creditors: amounts falling due within one year (270) (270)
Net current assets (liabilities) 43,709 41,558
Total assets less current liabilities 48,088 45,937
Total net assets (liabilities) 48,088 45,937
Capital and reserves
Called up share capital 80 80
Profit and loss account 48,008 45,857
Shareholders' funds 48,088 45,937
  • 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 September 2016

And signed on their behalf by:
R Poulton, Director

178 UPPER RICHMOND ROAD (PUTNEY) RESIDENTS ASSOCIATION LIMITED Registered Number 01629584

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.

2Tangible fixed assets
£
Cost
At 1 January 2015 4,379
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 4,379
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 4,379
At 31 December 2014 4,379