Abbreviated Company Accounts - BARNES PLATT (GREAT MISSENDEN) RESIDENTS ASSOCIATION LIMITED

BARNES PLATT (GREAT MISSENDEN) RESIDENTS ASSOCIATION LIMITED - Company Information

Registered Number 02217218

BARNES PLATT (GREAT MISSENDEN) RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

31 March 2015

BARNES PLATT (GREAT MISSENDEN) RESIDENTS ASSOCIATION LIMITED Registered Number 02217218

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	4,000	4,000
		4,000	4,000
Current assets
Cash at bank and in hand		3,650	3,090
		3,650	3,090
Creditors: amounts falling due within one year		0	(55)
Net current assets (liabilities)		3,650	3,035
Total assets less current liabilities		7,650	7,035
Provisions for liabilities		(1,490)	(528)
Total net assets (liabilities)		6,160	6,507
Reserves
Other reserves		7,140	7,140
Income and expenditure account		(980)	(633)
Members' funds		6,160	6,507

For the year ending 31 March 2015 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 6 May 2015

And signed on their behalf by:
William L Page, Director

BARNES PLATT (GREAT MISSENDEN) RESIDENTS ASSOCIATION LIMITED Registered Number 02217218

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
Turnover consists of rents receivable

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land and Buildings 0% straight line

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

3Tangible fixed assets

	£
Cost
At 1 April 2014	4,000
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2015	4,000
Depreciation
At 1 April 2014	0
Charge for the year	0
On disposals	0
At 31 March 2015	0
Net book values
At 31 March 2015	4,000
At 31 March 2014	4,000

The fixed assets of the company consist of interests in land comprising unmade road, the rights to receive certain chief rents and the benefits of certain covenants. In the opinion of the Directors, it is not appropriate to provide depreciation.