Station Road Residents Association Ltd. - Limited company - abbreviated

REGISTERED NUMBER: 02475165 (England and Wales)

THE STATION ROAD

RESIDENTS ASSOCIATION LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A.J. Dinnie

M.E. Gannon

SECRETARY:

A.J. Dinnie

REGISTERED OFFICE:

135/137, Station Road,

Chingford,

London

E4 6AG

REGISTERED NUMBER:

02475165 (England and Wales)

ACCOUNTANTS:

Findlay, Wetherfield, Scott & Co.,

Chartered Accountants

135/137, Station Road,

Chingford,

London

E4 6AG

CURRENT ASSETS

Debtors

560

725

Cash at bank

8,162

6,342

8,722

7,067

CREDITORS

Amounts falling due within one year

1,193

1,324

NET CURRENT ASSETS

7,529

5,743

TOTAL ASSETS LESS CURRENT
LIABILITIES

7,529

5,743

CAPITAL AND RESERVES

Called up share capital

2

80

Profit and loss account

7,449

5,663

SHAREHOLDERS' FUNDS

7,529

5,743

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31st May 2014 and were signed on its behalf by:

A.J. Dinnie - Director

M.E. Gannon - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Income

The company exists to maintain the property's communal parts and fabric, is non-profit making, and derives its

income from charges made to the occupying leaseholders.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

80

Ordinary

£10

80

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Each director is also a shareholder and lessee of the property. Service and other charges were levied under the

terms of the leases. Charges for the period of directorship and the balances due to, or by, each director as at the

balance sheet date are as shown below.

2014

2013

£

A.J.Dinnie

Services and other charges

1,320

1,295

Balance due from (to) the director

0

M.E.Gannon

Services and other charges

1,320

1,295

Balance due from (to) the director

0

Station Road Residents Association Ltd. - Limited company - abbreviated - 11.0.0

Station Road Residents Association Ltd. - Limited company - abbreviated - 11.0.0