Heath Court Residents' Association Limit - Limited company - abbreviated

REGISTERED NUMBER: 01400427 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

HEATH COURT RESIDENTS' ASSOCIATION

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs T Barrington

D Campbell

Ms C R Pickard

W E Stevens

SECRETARY:

Burkinshaw Management Limited

REGISTERED OFFICE:

c/o Burkinshaw Block Management

5 Birling Road

TUNBRIDGE WELLS

Kent

TN2 5LX

REGISTERED NUMBER:

01400427 (England and Wales)

ACCOUNTANTS:

Wells Associates

10 Lonsdale Gardens

Tunbridge Wells

Kent

TN1 1NU

CURRENT ASSETS

Debtors

40

TOTAL ASSETS LESS CURRENT
LIABILITIES

40

CAPITAL AND RESERVES

Called up share capital

2

40

SHAREHOLDERS' FUNDS

40

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 25 June 2015 and were signed on its behalf by:

W E Stevens - 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).

The company was dormant throughout the current year and previous year.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2014

2013

value:

£

8

Share capital 1

5

40

Heath Court Residents' Association Limit - Limited company - abbreviated - 11.6

Heath Court Residents' Association Limit - Limited company - abbreviated - 11.6