| Charvil Meadow Residents Ltd |
| Registered number: |
03761951 |
| Abbreviated Balance Sheet |
| as at 30 September 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
6,987 |
|
|
6,987 |
|
| Current assets |
| Debtors |
|
|
49 |
|
|
- |
| Cash at bank and in hand |
|
|
8,211 |
|
|
7,855 |
|
|
|
8,260 |
|
|
7,855 |
|
| Creditors: amounts falling due within one year |
|
|
(599) |
|
|
(215) |
|
| Net current assets |
|
|
|
7,661 |
|
|
7,640 |
|
| Net assets |
|
|
|
14,648 |
|
|
14,627 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1,051 |
|
|
1,051 |
| Profit and loss account |
|
|
|
13,597 |
|
|
13,576 |
|
| Shareholders' funds |
|
|
|
14,648 |
|
|
14,627 |
|
|
|
|
|
|
|
|
| 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. |
| The 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. |
|
|
|
| Mrs Penelope Dorothy Large |
| Director |
| Approved by the board on 29 April 2015 |
|
