| Riverstone Court (Erith) No 2 Residents Company Limited |
| Registered number: |
02118638 |
| Abbreviated Balance Sheet |
| as at 30 June 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
1 |
|
|
1 |
|
| Current assets |
| Debtors |
|
|
6,191 |
|
|
3,215 |
| Cash at bank and in hand |
|
|
36,722 |
|
|
36,178 |
|
|
|
42,913 |
|
|
39,393 |
|
| Creditors: amounts falling due within one year |
|
|
(9,829) |
|
|
(9,830) |
|
| Net current assets |
|
|
|
33,084 |
|
|
29,563 |
|
| Net assets |
|
|
|
33,085 |
|
|
29,564 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
250 |
|
|
250 |
| Share premium |
|
|
|
1,250 |
|
|
1,250 |
| Profit and loss account |
|
|
|
31,585 |
|
|
28,064 |
|
| Shareholders' funds |
|
|
|
33,085 |
|
|
29,564 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| L Joyce |
| Director |
| Approved by the board on 1 April 2015 |
|
