Abbreviated Company Accounts - BENELLEN TOWERS RESIDENTS' ASSOCIATION LIMITED

BENELLEN TOWERS RESIDENTS' ASSOCIATION LIMITED - Company Information

00949822 BENELLEN TOWERS RESIDENTS' ASSOCIATION LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 00949822 2013-12-01 2014-11-30 00949822 2014-11-30 00949822 2013-11-30 00949822 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 00949822 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 00949822

BENELLEN TOWERS RESIDENTS' ASSOCIATION LIMITED

Abbreviated Accounts

30 November 2014

BENELLEN TOWERS RESIDENTS' ASSOCIATION LIMITED Registered Number 00949822

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	19,000	19,000
		19,000	19,000
Current assets
Debtors		680	680
		680	680
Net current assets (liabilities)		680	680
Total assets less current liabilities		19,680	19,680
Total net assets (liabilities)		19,680	19,680
Capital and reserves
Called up share capital	3	19,680	19,680
Shareholders' funds		19,680	19,680

For the year ending 30 November 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 30 March 2015

And signed on their behalf by:
P.D. Whittaker, Director

BENELLEN TOWERS RESIDENTS' ASSOCIATION LIMITED Registered Number 00949822

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Tangible assets depreciation policy
No depreciation is provided in respect of freehold land.

Other accounting policies
The comparative amounts for the year ended 30th November 2013 have been restated to reflect the statutory trust established under section 42 of the Landlord and Tenant Act 1987 whereby the transactions relating to service charge expenditure do not form part of the transactions and balances belonging to the company.

2Tangible fixed assets

	£
Cost
At 1 December 2013	19,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	19,000
Depreciation
At 1 December 2013	-
Charge for the year	-
On disposals	-
At 30 November 2014	-
Net book values
At 30 November 2014	19,000
At 30 November 2013	19,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
984 Ordinary shares of £20 each	19,680	19,680