Struan House Residents Association Limited - Period Ending 2015-03-31

Registration number: 02064143

Struan House Residents Association Limited

Annual Report and Unaudited Accounts

for the Year Ended 31 March 2015
 

A J Wheeler Limited
Chartered Certified Accountants
Unit 5 Links House
Dundas Lane
Portsmouth
Hampshire
PO3 5BL

Struan House Residents Association Limited
(Registration number: 02064143)
Balance Sheet at 31 March 2015

		Note			2015 £			2014 £
Current assets
Debtors		2			6,000			6,000
Capital and reserves
Called up share capital		3			6,000			6,000
Shareholders' funds					6,000			6,000

For the year ending 31 March 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

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.

Approved and authorised for issue by the Board on 20 April 2015 and signed on its behalf by:

.........................................
Mr Christopher John Morrell
Director

The notes on page 2 form an integral part of these financial statements.
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Struan House Residents Association Limited
Notes to the financial statements for the Year Ended 31 March 2015
......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the year.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Debtors

		2015 £			2014 £
Other debtors		6,000			6,000

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary share capital of £300.00 each		20			6,000			20			6,000

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