REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31st December 2015 |
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for |
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Abbots Friars Residents Company Limited |
DRAFT |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31st December 2015 |
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for |
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Abbots Friars Residents Company Limited |
Abbots Friars Residents Company Limited (Registered number: 02164595) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31st December 2015 |
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DRAFT |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Abbots Friars Residents Company Limited |
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Company Information |
for the Year Ended 31st December 2015 |
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DRAFT |
DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
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Abbots Friars Residents Company Limited (Registered number: 02164595) |
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Abbreviated Balance Sheet |
31st December 2015 |
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2015 | 2014 |
£ | £ |
DRAFT |
CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES | - | - |
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The director acknowledges his 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. |
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The financial statements were approved by the director on
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Abbots Friars Residents Company Limited (Registered number: 02164595) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31st December 2015 |
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DRAFT |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historic cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
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The company was non trading throughout the current and previous year, however as stated in the |
directors report it acted as an agent of the statutory trust on behalf of the property owners. |
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Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company |
qualifies as a small company. |
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2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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All members (which includes directors) have an interest in the transactions by virtue of their leaseholds |
on the flats. |
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3. | COMPANY LIMITED BY GUARANTEE |
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The company is limited by guarantee and does not have a share capital. The liability of the members of |
the company to contribute towards the company's assets, if it should be wound up, is limited to £1 |
each. |