Abbreviated Company Accounts - TAVISTOCK MEWS RESIDENTS ASSOCIATION LIMITED

Abbreviated Company Accounts - TAVISTOCK MEWS RESIDENTS ASSOCIATION LIMITED


Registered Number 04099448

TAVISTOCK MEWS RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

24 June 2014

TAVISTOCK MEWS RESIDENTS ASSOCIATION LIMITED Registered Number 04099448

Abbreviated Balance Sheet as at 24 June 2014

Notes 2014 2013
£ £
Current assets
Debtors 9,551 7,529
Cash at bank and in hand 29,635 24,574
39,186 32,103
Creditors: amounts falling due within one year (999) (1,021)
Net current assets (liabilities) 38,187 31,082
Total assets less current liabilities 38,187 31,082
Total net assets (liabilities) 38,187 31,082
Capital and reserves
Called up share capital 3,501 3,501
Profit and loss account 34,686 27,581
Shareholders' funds 38,187 31,082
  • For the year ending 24 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 31 December 2014

And signed on their behalf by:
ANTHONY KELLY, Director

TAVISTOCK MEWS RESIDENTS ASSOCIATION LIMITED Registered Number 04099448

Notes to the Abbreviated Accounts for the period ended 24 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.