Squirrels Court Residents Company Ltd - Limited company - abbreviated

REGISTERED NUMBER: 02482366 (England and Wales)

Abbreviated Accounts for the Year Ended 29 September 2014

for

Squirrels Court Residents Company

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D A Dart

SECRETARY:

Mrs J Brown

REGISTERED OFFICE:

164 Cranbrook Road

Ilford

Essex

IG1 4NR

REGISTERED NUMBER:

02482366 (England and Wales)

ACCOUNTANTS:

Maurice Lake & Co Limited

Accountants and

Taxation Consultants

Maulak Chambers

The Centre

High Street

Halstead

Essex

CO9 2AJ

CURRENT ASSETS

Debtors

6,629

7,167

Cash at bank

35,171

27,570

41,800

34,737

CREDITORS

Amounts falling due within one year

986

1,277

NET CURRENT ASSETS

40,814

33,460

TOTAL ASSETS LESS CURRENT
LIABILITIES

40,814

33,460

RESERVES

Income and expenditure account

40,814

33,460

40,814

33,460

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 27 February 2015 and were signed by:

D A Dart - 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).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Squirrels Court Residents Company Ltd - Limited company - abbreviated - 11.0.0

Squirrels Court Residents Company Ltd - Limited company - abbreviated - 11.0.0