Hursley Court Residents Association Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 00791968

Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

Hursley Court Residents Association

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

Miss J Sherlock

J H Wong

O Frost

SECRETARY:

Miss J Sherlock

REGISTERED OFFICE:

12 Hursley Court

Lovelace Gardens

Surbiton

Surrey

KT6 6SG

REGISTERED NUMBER:

00791968

ACCOUNTANTS:

Allans The Accountants Ltd

21 Victoria Road

Surbiton

Surrey

KT6 4JZ

FIXED ASSETS

Tangible assets

2

1

1

CURRENT ASSETS

Debtors

-

4,125

Cash at bank

3,073

2,605

3,073

6,730

CREDITORS

Amounts falling due within one year

(2,437

)

(1,200

)

NET CURRENT ASSETS

636

5,530

TOTAL ASSETS LESS CURRENT LIABILITIES

637

5,531

RESERVES

Income and expenditure account

637

5,531

637

5,531

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 3 March 2015 and were signed on its behalf by:

O Frost - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents contributions from residents towards the property maintenance and administrative costs of

the company.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Capital contributions

Contributions towards the purchase of fixed assets are treated as deferred income and amortised to the profit and

loss account over the estimated useful life of the assets financed.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

and 30 June 2014

586

DEPRECIATION

At 1 July 2013

and 30 June 2014

585

NET BOOK VALUE

At 30 June 2014

1

At 30 June 2013

1

3.	LIABILITY OF MEMBERS

Each member of the company has guaranteed to pay £1 to the company in the event of the company's liquidation.

The liability continues for one year after ceasing to be a member. The number of members is 12.

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended

30 June 2014 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Allans The Accountants Ltd

21 Victoria Road

Surbiton

Surrey

KT6 4JZ

4 March 2015