Micro-entity Accounts - 178 UPPER RICHMOND ROAD (PUTNEY) RESIDENTS ASSOCIATION LIMITED

178 UPPER RICHMOND ROAD (PUTNEY) RESIDENTS ASSOCIATION LIMITED - Company Information

01629584 178 UPPER RICHMOND ROAD (PUTNEY) RESIDENTS ASSOCIATION LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 01629584 2016-01-01 2016-12-31 01629584 2016-12-31 01629584 2015-12-31 01629584 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 01629584 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 01629584 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 01629584

178 UPPER RICHMOND ROAD (PUTNEY) RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

31 December 2016

178 UPPER RICHMOND ROAD (PUTNEY) RESIDENTS ASSOCIATION LIMITED Registered Number 01629584

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	4,379	4,379
		4,379	4,379
Current assets
Debtors		750	2,739
Cash at bank and in hand		34,901	39,089
		35,651	41,828
Net current assets (liabilities)		35,651	41,828
Total assets less current liabilities		40,030	46,207
Creditors: amounts falling due after more than one year		(288)	(270)
Total net assets (liabilities)		39,742	45,937
Capital and reserves
Called up share capital		80	80
Other reserves		(8,346)	365
Profit and loss account		48,008	45,492
Shareholders' funds		39,742	45,937

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 20 September 2017

And signed on their behalf by:
R Poulton, Director

178 UPPER RICHMOND ROAD (PUTNEY) RESIDENTS ASSOCIATION LIMITED Registered Number 01629584

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

1Tangible fixed assets

	£
Cost
At 1 January 2016	4,379
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	4,379
Depreciation
At 1 January 2016	-
Charge for the year	-
On disposals	-
At 31 December 2016	-
Net book values
At 31 December 2016	4,379
At 31 December 2015	4,379