Abbreviated Company Accounts - GORSELANDS RESIDENTS ASSOCIATION LIMITED

GORSELANDS RESIDENTS ASSOCIATION LIMITED - Company Information

09663032 GORSELANDS RESIDENTS ASSOCIATION LIMITED 2015-12-31 false 2015-06-30 2015-12-31 true 09663032 2015-06-30 2015-12-31 09663032 2015-12-31 09663032 uk-gaap-cd-bus:Director1 2015-06-30 2015-12-31 09663032 uk-gaap-cd-bus:Director2 2015-06-30 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 09663032

GORSELANDS RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

31 December 2015

GORSELANDS RESIDENTS ASSOCIATION LIMITED Registered Number 09663032

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	25,949
		25,949
Current assets
Cash at bank and in hand		571
		571
Creditors: amounts falling due within one year		(556)
Net current assets (liabilities)		15
Total assets less current liabilities		25,964
Total net assets (liabilities)		25,964
Capital and reserves
Called up share capital	3	15
Share premium account		25,949
Shareholders' funds		25,964

For the year ending 31 December 2015 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 7 December 2016

And signed on their behalf by:
P. Burns, Director

GORSELANDS RESIDENTS ASSOCIATION LIMITED Registered Number 09663032

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Freehold interest in land - Nil

2Tangible fixed assets

	£
Cost
Additions	25,949
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	25,949
Depreciation
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	25,949

The addition to tangible fixed assets comprises the freehold interest in land at Gorselands, Queens Road, Harpenden, AL5 1QY

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
15 Ordinary shares of £1 each	15