Apsley Court Residents Association Limited - Abbreviated accounts

Apsley Court Residents Association Limited - Abbreviated accounts

APSLEY COURT RESIDENTS ASSOCIATION LIMITED - Company Information

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Registered number
01302448
Apsley Court Residents Association Limited
Abbreviated Accounts
31 December 2014
Apsley Court Residents Association Limited
Registered number: 01302448
Abbreviated Balance Sheet
as at 31 December 2014
Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 221 221
Current assets
Debtors 16,655 15,845
Creditors: amounts falling due within one year (300) (1,200)
Net current assets 16,355 14,645
Total assets less current liabilities 16,576 14,866
Provisions for liabilities (16,367) (14,657)
Net assets 209 209
Capital and reserves
Called up share capital 3 22 22
Share premium 187 187
Shareholders' funds 209 209
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.
H V V Martin
Director
Approved by the board on 22 June 2015
Apsley Court 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 levied by the company.
Depreciation
No depreciation has been provided on the value of the freehold of Apsley Court.
0 0
0 0
2 Tangible fixed assets £
Cost
At 1 January 2014 221
At 31 December 2014 221
Depreciation
At 31 December 2014 -
Net book value
At 31 December 2014 221
At 31 December 2013 221
3 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 22 22 22
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