Micro-entity Accounts - THE MEADOWS (TONGHAM) RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts - THE MEADOWS (TONGHAM) RESIDENTS ASSOCIATION LIMITED


Registered Number 02548192

THE MEADOWS (TONGHAM) RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

31 December 2016

THE MEADOWS (TONGHAM) RESIDENTS ASSOCIATION LIMITED Registered Number 02548192

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed Assets - -
Current Assets 180 180
Net current assets (liabilities) 180 180
Total assets less current liabilities 180 180
Total net assets (liabilities) 180 180
Capital and reserves 180 180
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 July 2017

And signed on their behalf by:
F J Martin, Director

THE MEADOWS (TONGHAM) RESIDENTS ASSOCIATION LIMITED Registered Number 02548192

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Accounting Policies

Basis of measurement and preparation of accounts
All funds are held in trust on behalf of the members and all transactions are reported under a separate service charge account and excluded from the company's financial statements.

The company is a private company limited by shares. Its registered office as at 11 - 15 High Street, Great Bookham, Leatherhead in Surrey. KT23 4AA.