Abbreviated Company Accounts - ALL SAINTS RESIDENTS (TYTHERTON ROAD) LIMITED

ALL SAINTS RESIDENTS (TYTHERTON ROAD) LIMITED - Company Information

05426919 ALL SAINTS RESIDENTS (TYTHERTON ROAD) LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 05426919 2015-05-01 2016-04-30 05426919 2016-04-30 05426919 2015-04-30 05426919 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 05426919 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 05426919

ALL SAINTS RESIDENTS (TYTHERTON ROAD) LIMITED

Abbreviated Accounts

30 April 2016

ALL SAINTS RESIDENTS (TYTHERTON ROAD) LIMITED Registered Number 05426919

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		5,018	7,319
Cash at bank and in hand		5,617	1,072
		10,635	8,391
Creditors: amounts falling due within one year		(4,333)	(1,933)
Net current assets (liabilities)		6,302	6,458
Total assets less current liabilities		6,302	6,458
Total net assets (liabilities)		6,302	6,458
Capital and reserves
Called up share capital	2	8	8
Other reserves		6,294	6,450
Shareholders' funds		6,302	6,458

For the year ending 30 April 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 25 January 2017

And signed on their behalf by:
Dr C Hobey-Hamsher, Director

ALL SAINTS RESIDENTS (TYTHERTON ROAD) LIMITED Registered Number 05426919

Notes to the Abbreviated Accounts for the period ended 30 April 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
Income represents amounts transferred from the General Maintenance Reserve to meet the expenses of the company.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
8 Ordinary shares of £1 each	8	8