Abbreviated Company Accounts - ABERMAED HOUSE RESIDENTS COMPANY LIMITED

03843818 ABERMAED HOUSE RESIDENTS COMPANY LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 03843818 2015-10-01 2016-09-30 03843818 2016-09-30 03843818 2015-09-30 03843818 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 03843818 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 03843818

ABERMAED HOUSE RESIDENTS COMPANY LIMITED

Abbreviated Accounts

30 September 2016

ABERMAED HOUSE RESIDENTS COMPANY LIMITED Registered Number 03843818

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		250	210
Cash at bank and in hand		372	3,769
		622	3,979
Creditors: amounts falling due within one year		(1,314)	(860)
Net current assets (liabilities)		(692)	3,119
Total assets less current liabilities		(692)	3,119
Total net assets (liabilities)		(692)	3,119
Capital and reserves
Called up share capital	2	5	5
Other reserves		(697)	3,114
Shareholders' funds		(692)	3,119

For the year ending 30 September 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 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.

Approved by the Board on 24 January 2017

And signed on their behalf by:
MRS A ALLEN, Director

ABERMAED HOUSE RESIDENTS COMPANY LIMITED Registered Number 03843818

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in accordance with the provisions applicable to companies subject to the small companies regime.

Turnover policy
The company's turnover represents the value of service charges receivable from the flat owners during te year.

Valuation information and policy
The company is registered as proprietor at HM Land Registry with Freehold Absolute Title under Title Number SGL59125 of the Freehold Property. No value has been placed on this property in these financial statements.

The company has issued 5 Leases for 999 years from 25 March 1978. The rent reserved by Clause1 of the lease has been reduced to One Peppercorn (if demanded). There is no provision for freehold ground rents receivable in these financial statements.

Other accounting policies
Expenditure is stated inclusive of value added tax and apportioned to the cost categories involved.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
5 Ordinary shares of £1 each	5	5