Company Registration No. 07218948 (England and Wales)
ISLINGTON LEASEHOLDERS ASSOCIATION LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2016
ISLINGTON LEASEHOLDERS ASSOCIATION LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ISLINGTON LEASEHOLDERS ASSOCIATION LTD
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2016
30 April 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
-
202
Cash at bank and in hand
12,929
13,103
12,929
13,305
Creditors: amounts falling due within one year
(613)
(517)
Total assets less current liabilities
12,316
12,788
Capital and reserves
Income and expenditure account
12,316
12,788
Shareholders' funds
12,316
12,788
For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 27 January 2017
Mr R D Alcock
Director
Company Registration No. 07218948
ISLINGTON LEASEHOLDERS ASSOCIATION LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents membership subscriptions and donations receivable.
membership subscriptions and donations receivable.