Company Registration No. 01032843 (England and Wales)
Watling Street Residents Association Limited
Abbreviated unaudited accounts
for the year ended 30 June 2016
Watling Street Residents Association Limited
Abbreviated Balance Sheet
as at
30 June 2016
Cash at bank and in hand
19,294
15,197
Creditors: amounts falling due within one year
(2,345)
(454)
Net current assets
30,590
27,873
Called up share capital
60
60
Profit and loss account
30,530
27,813
Total shareholders' funds
30,590
27,873
For the year ending 30 June 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 28 March 2017
Brian Clark
Director
Company Registration No. 01032843
Watling Street Residents Association Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2
Share capital
2016
2015
Allotted, called up and fully paid:
6 Ordinary shares of £10 each
60
60