Registered Number 05466365

ASTWOOD GRANGE RESIDENTS' ASSOCIATION LIMITED

Micro-entity Accounts

31 May 2016

ASTWOOD GRANGE RESIDENTS' ASSOCIATION LIMITED Registered Number 05466365

Micro-entity Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Called up share capital not paid 10 10
Fixed assets
Tangible assets 1 8,696 9,223
8,696 9,223
Current assets
Stocks - -
Debtors 2 800 600
Investments - -
Cash at bank and in hand 1,597 2,046
2,397 2,646
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 2,397 2,646
Total assets less current liabilities 11,103 11,879
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 11,103 11,879
Capital and reserves 11,103 11,879
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2016

And signed on their behalf by:
John Woolston, Director
Terry Hannam, Director

ASTWOOD GRANGE RESIDENTS' ASSOCIATION LIMITED Registered Number 05466365

Notes to the Micro-entity Accounts for the period ended 31 May 2016

1 Tangible fixed assets
£
Cost
At 1 June 2015 9,223
Additions 0
Disposals 0
Revaluations 0
Transfers -
At 31 May 2016 9,223
Depreciation
At 1 June 2015 -
Charge for the year 527
On disposals -
At 31 May 2016 527
Net book values
At 31 May 2016 8,696
At 31 May 2015 9,223

Depreciation of fixed assets, gates and lights, recorded initially at cost in June 2012, depreciated in straight line over 20 years. Charge for year = £527

2 Debtors
2016
£
2015
£
Debtors include the following amounts due after more than one year 800 600

Outstanding maintenance fees


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