Company Registration No. 00901393 (England and Wales)
17-19 CHILWORTH STREET RESIDENTS ASSOCIATION LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015
TWP Accounting LLP
Chartered Accountants
The Old Rectory
Church Street
Weybridge
Surrey
KT13 8DE
17-19 CHILWORTH STREET RESIDENTS ASSOCIATION LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
17-19 CHILWORTH STREET RESIDENTS ASSOCIATION LIMITED
Company Registration No. 00901393
ABBREVIATED BALANCE SHEET
AS AT 31 December 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
4,104
4,104
Current assets
Debtors
698
867
Cash at bank and in hand
18,134
9,622
18,832
10,489
Creditors: amounts falling due within one year
(655)
(655)
Net current assets
18,177
9,834
Total assets less current liabilities
22,281
13,938
Capital and reserves
Called up share capital
3
5
5
Profit and loss account
22,276
13,933
Shareholders' funds
22,281
13,938
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 28 September 2016
A Riera
Director
17-19 CHILWORTH STREET 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
Turnover
Turnover represents amounts receivable for property management services rendered during the year.receivable for property management services rendered during the year.
Income is recognised in the period in which the service is supplied.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings
Nil
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2015 & at 31 December 2015
4,104
At 31 December 2014
4,104
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
5 Ordinary shares of £1 each
5
5
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