Berry Hill Court Residents' Association - Abbreviated accounts 16.3

REGISTERED NUMBER: 01557086 (England and Wales)

Berry Hill Court Residents' Association

Limited

Abbreviated Unaudited Accounts for the Year Ended 24 December 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R L B Baynes

G Sehmi

Mrs P Sleeman

SECRETARY:

T J Dawson

REGISTERED OFFICE:

The White House

2 Meadrow

Godalming

Surrey

GU7 3HN

REGISTERED NUMBER:

01557086 (England and Wales)

ACCOUNTANTS:

Hughes Waddell

The White House

2 Meadrow

Godalming

Surrey

GU7 3HN

FIXED ASSETS

Tangible assets

2

16,500

CURRENT ASSETS

Debtors

651

CREDITORS

Amounts falling due within one year

16,500

NET CURRENT LIABILITIES

(15,849

)

(15,849

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

651

CAPITAL AND RESERVES

Called up share capital

3

651

SHAREHOLDERS' FUNDS

651

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 17 October 2017 and were signed on its behalf by:

G Sehmi - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

Accounting for service charges

The company is responsible for the management of Berry Hill Court, Berry Hill, Taplow, Berkshire and collects

service charges from lessees in order to fund expenditure incurred in the management of the property. These

service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987.

Transactions relating to the management of the property are reported separately to the lessees and are excluded

from the company's financial statements.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 25 December 2015

and 24 December 2016

16,500

NET BOOK VALUE

At 24 December 2016

16,500

At 24 December 2015

16,500

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

24.12.16

24.12.15

value:

£

13

Ordinary

£50

650

5

Founder

£0.20

1

651