St Mary's Court Residents Company Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 02807140 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

St Mary's Court Residents Company Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

H R Hunter

SECRETARY:

D Ayres

REGISTERED OFFICE:

338 Hook Road

Chessington

Surrey

KT9 1NU

REGISTERED NUMBER:

02807140 (England and Wales)

CURRENT ASSETS

Debtors

160

160

TOTAL ASSETS LESS CURRENT LIABILITIES

160

160

CAPITAL AND RESERVES

Called up share capital

2

160

160

SHAREHOLDERS' FUNDS

160

160

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 November 2016 and were signed by:

H R Hunter - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements are prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company, which contracts with third parties in its own name for the supply of services

relating to the maintenance of the estate, has no income or expenditure in its own right.

All transactions in the year relate to maintenance of the common parts in accordance

with the covenants entered into by freeholders of the houses or lessees of the flats on

the estate. Income and expenditure arising from these transactions is shown in separate

Service Charge Accounts that do not form part of the annual statutory accounts and are

not filed at Companies House. All service charge monies received from the owners of

the properties are held on trust for the freeholders and lessees, as a body.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

£

2

Ordinary A shares

£10

20

20

14

Ordinary B shares

£10

140

140

160

160