Pondsmeade Residents Company Ltd - Abbreviated accounts

Pondsmeade Residents Company Ltd - Abbreviated accounts


Registered number
05671838
Pondsmeade Residents Company Ltd
Abbreviated Accounts
30 April 2015
Pondsmeade Residents Company Ltd
Registered number: 05671838
Abbreviated Balance Sheet
as at 30 April 2015
Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 10,811 7,257
Creditors: amounts falling due within one year (3,534) (1,417)
Net current assets 7,277 5,840
Net assets 7,277 5,840
Capital and reserves
Profit and loss account 7,277 5,840
Shareholder's funds 7,277 5,840
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 member has 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.
B Morris
Director
Approved by the board on 26 June 2015
Pondsmeade Residents Company Ltd
Notes to the Abbreviated Accounts
for the year ended 30 April 2015
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 April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% straight line
Motor vehicles 25% straight line
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