Abbreviated Company Accounts - BEACH COURT RESIDENTS' ASSOCIATION LIMITED

BEACH COURT RESIDENTS' ASSOCIATION LIMITED - Company Information

00679438 BEACH COURT RESIDENTS' ASSOCIATION LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 00679438 2013-01-01 2013-12-31 00679438 2013-12-31 00679438 2012-12-31 00679438 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 00679438 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 00679438

BEACH COURT RESIDENTS' ASSOCIATION LIMITED

Abbreviated Accounts

31 December 2013

BEACH COURT RESIDENTS' ASSOCIATION LIMITED Registered Number 00679438

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets		-	-
		-	-
Current assets
Debtors		140	140
		140	140
Net current assets (liabilities)		140	140
Total assets less current liabilities		140	140
Total net assets (liabilities)		140	140
Capital and reserves
Called up share capital	2	140	140
Shareholders' funds		140	140

For the year ending 31 December 2013 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 7 March 2014

And signed on their behalf by:
K A Woodward, Director

BEACH COURT RESIDENTS' ASSOCIATION LIMITED Registered Number 00679438

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Tangible assets depreciation policy
The reversionary lease of Beach Court, Cove Road and Harsfold Road, Rustington, West Sussex is held by the company free of cost.

Other accounting policies
Service charge fund accounts and comparative figures - in accordance with current legal and accounting practice, service charge income received from the leaseholders of Beach Court is held on trust for the leaseholders, and income and expenditure relating to maintenance of the common parts is now shown in separate service charge accounts which do not form part of the annual accounts of the company. The company has no income and expenditure in its own right.

Accordingly the transactions and balances relating to service charges collected from leaseholders
which were included in the company's accounts for the year ended 31 December 2012 and earlier
years have been removed, and the prior year figures restated. The effect of this has been to reduce
assets and reserves by £5,523.

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
14 Ordinary shares of £10 each	140	140