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REGISTERED NUMBER: 02432602 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

ABBEY HOUSE RESIDENTS ASSOCIATION
(CIRENCESTER) LIMITED

ABBEY HOUSE RESIDENTS ASSOCIATION
(CIRENCESTER) LIMITED (REGISTERED NUMBER: 02432602)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2


ABBEY HOUSE RESIDENTS ASSOCIATION
(CIRENCESTER) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: J A Ross
M E Coker
D Marshall





SECRETARY: Mrs C A Jones





REGISTERED OFFICE: 29 Bath Road
Old Town
SWINDON
SN1 4AS





REGISTERED NUMBER: 02432602 (England and Wales)





ACCOUNTANTS: Derrick Newman Limited
Chartered Accountants
29 Bath Road
Swindon
Wiltshire
SN1 4AS

ABBEY HOUSE RESIDENTS ASSOCIATION
(CIRENCESTER) LIMITED (REGISTERED NUMBER: 02432602)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
£    £    £    £   
FIXED ASSETS 1 1

CURRENT ASSETS 50,834 28,133

CREDITORS
Amounts falling due within one year (599 ) (570 )
NET CURRENT ASSETS 50,235 27,563
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,236

27,564

RESERVES 50,236 27,564

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 surplus or deficit 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 1 March 2017 and were signed on its behalf by:





J A Ross - Director