Accounts filed on 31-01-2015

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			Company registration number:03695712
			HIGHLANDS RESIDENTS ASSOCIATION (COCK LANE) LIMITED
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 January 2015

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HIGHLANDS RESIDENTS ASSOCIATION (COCK LANE) LIMITED
BALANCE SHEET
AS AT 31 January 2015
			2015				2014
		Notes	£		£		£		£
FIXED ASSETS
Tangible assets		2			2,184				2,246
					2,184				2,246
CURRENT ASSETS
Debtors			177				177
Cash at bank and in hand			1,689				3,730
			1,866				3,907
CREDITORS
Amounts falling due within one year			(452)				(386)
NET CURRENT ASSETS					1,414				3,521
TOTAL ASSETS LESS
CURRENT LIABILITIES					3,598				5,767
NET ASSETS					3,598				5,767
CAPITAL AND RESERVES
Called-up equity share capital		3			7				7
Profit and loss account					3,591				5,760
SHAREHOLDERS FUNDS					3,598				5,767
For the year ending 31 January 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Approved by the board of directors on 13 May 2015 and signed on its behalf.
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R K Hammond - Director
13 May 2015
The annexed notes form part of these financial statements.

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HIGHLANDS RESIDENTS ASSOCIATION (COCK LANE) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2015

1.

Accounting policies

Basis of preparing the financial statements

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

Turnover comprises the contributions to the property management expenses by the freehold owners.

Freehold land and buildings - 2% per annum of cost

2.	Tangible fixed assets
				Total
	Cost
	At start of period			3,115
	At end of period			3,115
	Depreciation
	At start of period			869
	Provided during the period			62
	At end of period			931
	Net Book Value
	At start of period			2,246
	At end of period			2,184

3.	Share capital				Allotted, issued and fully paid
					2015	2014
					£	£
	Ordinary shares of £1 each				7	7
	Total issued share capital				7	7
4.	Transactions with directors
	During the year Judy Hammond had a reduction in her annual contributions of £550. This reduction is for duties performed as Property Manager and Book Keeper for the years ended 31 January 2014 and 2015. At 31 January 2015, Mr C Chandler owed £60 contribution.
5.	Ultimate controlling party
	No sole person has overall control of the company.