Registered Number 05466365

ASTWOOD GRANGE RESIDENTS' ASSOCIATION LIMITED

Micro-entity Accounts

31 May 2017

ASTWOOD GRANGE RESIDENTS' ASSOCIATION LIMITED Registered Number 05466365

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Called up share capital not paid 10 10
Fixed assets
Tangible assets 1 8,169 8,696
8,169 8,696
Current assets
Debtors 2 550 800
Cash at bank and in hand 2,406 1,597
2,956 2,397
Net current assets (liabilities) 2,956 2,397
Total assets less current liabilities 11,135 11,103
Total net assets (liabilities) 11,135 11,103
Capital and reserves 11,135 11,103
  • For the year ending 31 May 2017 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 29 October 2017

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

ASTWOOD GRANGE RESIDENTS' ASSOCIATION LIMITED Registered Number 05466365

Notes to the Micro-entity Accounts for the period ended 31 May 2017

1 Tangible fixed assets
£
Cost
At 1 June 2016 9,223
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2017 9,223
Depreciation
At 1 June 2016 527
Charge for the year 527
On disposals -
At 31 May 2017 1,054
Net book values
At 31 May 2017 8,169
At 31 May 2016 8,696

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

2 Debtors
2017
£
2016
£
Debtors include the following amounts due after more than one year 550 800

Debtors are outstanding maintenance fees. These were all collected after year end therefore no provision is required.


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