Abbreviated Company Accounts - BROOK HOUSE RESIDENTS ASSOCIATION (RADLETT) LIMITED

Abbreviated Company Accounts - BROOK HOUSE RESIDENTS ASSOCIATION (RADLETT) LIMITED

BROOK HOUSE RESIDENTS ASSOCIATION (RADLETT) LIMITED - Company Information

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Registered Number 01163733

BROOK HOUSE RESIDENTS ASSOCIATION (RADLETT) LIMITED

Abbreviated Accounts

31 March 2016

BROOK HOUSE RESIDENTS ASSOCIATION (RADLETT) LIMITED Registered Number 01163733

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 3,737 1,513
Investments - -
Cash at bank and in hand 51,083 35,444
54,820 36,957
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 54,820 36,957
Total assets less current liabilities 54,820 36,957
Creditors: amounts falling due after more than one year (10,799) (9,167)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 44,021 27,790
Capital and reserves
Called up share capital 581 581
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 43,440 32,940
Profit and loss account 0 (5,731)
Shareholders' funds 44,021 27,790
  • 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 15 December 2016

And signed on their behalf by:
J Clapham, Director

BROOK HOUSE RESIDENTS ASSOCIATION (RADLETT) LIMITED Registered Number 01163733

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.