Millside Residents Association Limited - Abbreviated accounts

Registered number

02733736

Millside Residents Association Limited

Abbreviated Accounts

31 December 2014

Tryhorn and Hall Accountants Limited

Chartered Certified Accountants

153 Stafford Road

Wallington

Surrey

SM6 9BN

Millside Residents Association Limited
Registered number:		02733736
Abbreviated Balance Sheet
as at 31 December 2014

Notes			2014			2013
£				£
Current assets
Debtors		28,207			31,497
Cash at bank and in hand		72,623			63,022
		100,830			94,519

Creditors: amounts falling due within one year		(27,293)			(26,309)

Net current assets			73,537			68,210

Net assets			73,537			68,210

Capital and reserves
Called up share capital	2		55			55
Profit and loss account			73,482			68,155

Shareholders' funds			73,537			68,210

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.



A Fritz
Director
Approved by the board on 11 May 2015

Millside Residents Association Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value of service charges receivable from lessees.


2	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		55		55		55