Abbreviated Company Accounts - BALMORAL COURT RESIDENTS COMPANY (SOUTHSEA) LIMITED

BALMORAL COURT RESIDENTS COMPANY (SOUTHSEA) LIMITED - Company Information

02204997 BALMORAL COURT RESIDENTS COMPANY (SOUTHSEA) LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 02204997 2013-07-01 2014-06-30 02204997 2014-06-30 02204997 2013-06-30 02204997 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 02204997 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 02204997

BALMORAL COURT RESIDENTS COMPANY (SOUTHSEA) LIMITED

Abbreviated Accounts

30 June 2014

BALMORAL COURT RESIDENTS COMPANY (SOUTHSEA) LIMITED Registered Number 02204997

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	31,963	31,963
		31,963	31,963
Current assets
Debtors	3	4,184	4,184
		4,184	4,184
Creditors: amounts falling due within one year	4	(22,816)	(22,816)
Net current assets (liabilities)		(18,632)	(18,632)
Total assets less current liabilities		13,331	13,331
Total net assets (liabilities)		13,331	13,331
Capital and reserves
Called up share capital	5	32	32
Profit and loss account		13,299	13,299
Shareholders' funds		13,331	13,331

For the year ending 30 June 2014 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 28 January 2015

And signed on their behalf by:
Diana Wren, Director

BALMORAL COURT RESIDENTS COMPANY (SOUTHSEA) LIMITED Registered Number 02204997

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 July 2013	31,963
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	31,963
Depreciation
At 1 July 2013	-
Charge for the year	-
On disposals	-
At 30 June 2014	-
Net book values
At 30 June 2014	31,963
At 30 June 2013	31,963

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	4,184	4,184

4Creditors

	2014 £	2013 £
Secured Debts	22,816	22,816

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
32 Ordinary shares of £1 each	32	32