Crow Corner Residents Association Limited
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Registered number: |
03484596
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Directors' Report |
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The directors present their report and accounts for the year ended 31 December 2015. |
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Principal activity |
The company's principal activity during the year continued to be the management and administration of the property known as Crow Corner, Crow Lane, Rochester, Kent.
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Directors |
The following persons served as directors during the year: |
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C M Durand (Resigned 14 July 2015)
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J Alsop
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Small company provisions |
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
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This report was approved by the board on 2 September 2016 and signed on its behalf. |
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J Alsop |
Director |
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Crow Corner Residents Association Limited
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Registered number: |
03484596
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Balance Sheet |
as at 31 December 2015
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Notes |
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2015 |
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2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
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26,330 |
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26,330 |
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Creditors: amounts falling due within one year |
3 |
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(1,372) |
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(1,372) |
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Net current liabilities |
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(1,372) |
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(1,372) |
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Total assets less current liabilities |
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24,958 |
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24,958 |
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Creditors: amounts falling due after more than one year |
4 |
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(24,858) |
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(24,858) |
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Net assets |
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100 |
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100 |
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Capital and reserves |
Called up share capital |
5 |
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100 |
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100 |
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Members' funds |
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100 |
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100 |
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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J Alsop |
Director |
Approved by the board and authorised for issue on 2 September 2016
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Crow Corner Residents Association Limited
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Notes to the Accounts |
for the year ended 31 December 2015
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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Depreciation |
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No depreciation is provided on freehold land and buildings as, in the opinion of the directors, the residual value will not be less than the original cost. |
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2 |
Tangible fixed assets |
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Land and buildings |
£ |
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Cost |
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At 1 January 2015 |
26,330 |
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At 31 December 2015 |
26,330 |
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Depreciation |
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At 1 January 2015 |
- |
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At 31 December 2015 |
- |
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Net book value |
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At 31 December 2015 |
26,330 |
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At 31 December 2014 |
26,330 |
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3 |
Creditors: amounts falling due within one year |
2015 |
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2014 |
£ |
£ |
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Amounts owed to Crow Corner service charge fund |
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1,372 |
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1,372 |
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4 |
Creditors: amounts falling due after one year |
2015 |
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2014 |
£ |
£ |
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Other creditors |
24,858 |
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24,858 |
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Other creditors represent members' loans which do not bear any interest and have no fixed date for repayment. They will be repaid as soon as funds permit. |
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5 |
Share capital |
Nominal |
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2015 |
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2015 |
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2014 |
value |
Number |
£ |
£ |
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Allotted, called up and fully paid: |
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Ordinary shares
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£1 each |
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100 |
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100 |
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100 |
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