Abbreviated Company Accounts - BROCKLEY COURT (SURBITON) RESIDENTS ASSOCIATION LIMITED

BROCKLEY COURT (SURBITON) RESIDENTS ASSOCIATION LIMITED - Company Information

Registered Number 00936462

BROCKLEY COURT (SURBITON) RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

24 June 2016

BROCKLEY COURT (SURBITON) RESIDENTS ASSOCIATION LIMITED Registered Number 00936462

Abbreviated Balance Sheet as at 24 June 2016

	2016	2015
	£	£
Called up share capital not paid	90	90
Current assets
Cash at bank and in hand	18,082	20,731
	18,082	20,731
Prepayments and accrued income	629	552
Creditors: amounts falling due within one year	(718)	(450)
Net current assets (liabilities)	17,993	20,833
Total assets less current liabilities	18,083	20,923
Provisions for liabilities	(17,993)	(20,833)
Total net assets (liabilities)	90	90
Capital and reserves
Called up share capital	90	90
Shareholders' funds	90	90

For the year ending 24 June 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 31 December 2016

And signed on their behalf by:
Natasha White, Director

BROCKLEY COURT (SURBITON) RESIDENTS ASSOCIATION LIMITED Registered Number 00936462

Notes to the Abbreviated Accounts for the period ended 24 June 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.