Abbreviated Company Accounts - ARLINGTON COURT RESIDENTS ASSOCIATION LIMITED

ARLINGTON COURT RESIDENTS ASSOCIATION LIMITED - Company Information

02464347 ARLINGTON COURT RESIDENTS ASSOCIATION LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 02464347 2015-04-01 2016-03-31 02464347 2016-03-31 02464347 2015-03-31 02464347 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02464347 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 02464347

ARLINGTON COURT RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

31 March 2016

ARLINGTON COURT RESIDENTS ASSOCIATION LIMITED Registered Number 02464347

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	21,381	21,381
		21,381	21,381
Current assets
Debtors		6,766	7,653
Cash at bank and in hand		42,760	21,556
		49,526	29,209
Creditors: amounts falling due within one year	3	(46,673)	(26,356)
Net current assets (liabilities)		2,853	2,853
Total assets less current liabilities		24,234	24,234
Creditors: amounts falling due after more than one year	3	(24,200)	(24,200)
Total net assets (liabilities)		34	34
Capital and reserves
Called up share capital	4	34	34
Shareholders' funds		34	34

For the year ending 31 March 2016 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 23 December 2016

And signed on their behalf by:
Ms J C Jones, Director

ARLINGTON COURT RESIDENTS ASSOCIATION LIMITED Registered Number 02464347

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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
As a flat management company the Company has no trading income

2Tangible fixed assets

	£
Cost
At 1 April 2015	21,381
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	21,381
Depreciation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	21,381
At 31 March 2015	21,381

No depreciation provided on freehold property as sufficient maintenance expenditure
being incurred so as to preserve both carry value and useful life

3Creditors

	2016 £	2015 £
Non-instalment debts due after 5 years	24,200	24,200

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
34 Ordinary shares of £1 each	34	34