Abbreviated Company Accounts - 44 GUNTER GROVE RESIDENTS COMPANY LIMITED

Abbreviated Company Accounts - 44 GUNTER GROVE RESIDENTS COMPANY LIMITED


Registered Number 04513787

44 GUNTER GROVE RESIDENTS COMPANY LIMITED

Abbreviated Accounts

31 August 2014

44 GUNTER GROVE RESIDENTS COMPANY LIMITED Registered Number 04513787

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 6,778 6,778
6,778 6,778
Current assets
Cash at bank and in hand 457 444
457 444
Creditors: amounts falling due within one year (7,231) (7,218)
Net current assets (liabilities) (6,774) (6,774)
Total assets less current liabilities 4 4
Total net assets (liabilities) 4 4
Capital and reserves
Called up share capital 3 4 4
Shareholders' funds 4 4
  • For the year ending 31 August 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 19 February 2015

And signed on their behalf by:
Ms Liping Yan, Director

44 GUNTER GROVE RESIDENTS COMPANY LIMITED Registered Number 04513787

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided
at rates calculated to write off the cost less estimated residual value of each asset over its expected useful
life, as follows:
Land and buildings Freehold

2Tangible fixed assets
£
Cost
At 1 September 2013 6,778
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 6,778
Depreciation
At 1 September 2013 -
Charge for the year -
On disposals -
At 31 August 2014 -
Net book values
At 31 August 2014 6,778
At 31 August 2013 6,778
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
4 Ordinary shares of £1 each 4 4