Abbreviated Company Accounts - WILMINGTON CLOSE RESIDENTS ASSOCIATION LIMITED

Abbreviated Company Accounts - WILMINGTON CLOSE RESIDENTS ASSOCIATION LIMITED

WILMINGTON CLOSE RESIDENTS ASSOCIATION LIMITED - Company Information

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Registered Number 00735301

WILMINGTON CLOSE RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

31 December 2014

WILMINGTON CLOSE RESIDENTS ASSOCIATION LIMITED Registered Number 00735301

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments 11,054 11,489
Cash at bank and in hand 100 100
11,154 11,589
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 11,154 11,589
Total assets less current liabilities 11,154 11,589
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 11,154 11,589
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 11,154 11,589
Members' funds 11,154 11,589
  • For the year ending 31 December 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 25 March 2015

And signed on their behalf by:
D Toman, Director
W J Hatton, Director

WILMINGTON CLOSE RESIDENTS ASSOCIATION LIMITED Registered Number 00735301

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

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.