THE GABLES RESIDENTS (DATCHET) LTD - Accounts

Registered number

02721198

THE GABLES RESIDENTS (DATCHET) LTD

Report and Accounts

30 June 2014

THE GABLES RESIDENTS (DATCHET) LTD
Report and accounts
Contents




Page

Directors' report	1
Accountants' report	2
Profit and loss account	3
Balance sheet	4
Notes to the accounts	5

THE GABLES RESIDENTS (DATCHET) LTD
Registered number:		02721198
Directors' Report

The directors present their report and accounts for the year ended 30 June 2014.

Principal activities
The company is a resident management company, concerned with the maintenance and management of the estate known as The Gables, Datchet. The company does not trade for profit.

Directors
The following persons served as directors during the year:

	Dr APH Willison
	Mr KP Smith

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 20 August 2014 and signed on its behalf.




Dr APH Willison			Date
Director

THE GABLES RESIDENTS (DATCHET) LTD
Accountants' Report


Accountants' report to the directors of
THE GABLES RESIDENTS (DATCHET) LTD

You consider that the company is exempt from an audit for the year ended 30 June 2014. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Certax Accounting (Windsor) Ltd
Accountants

The Corner House
Willow Walk
Englefield Green
Surrey
TW20 0DQ

THE GABLES RESIDENTS (DATCHET) LTD
Profit and Loss Account
for the year ended 30 June 2014


Notes	2014		2013
£		£



Operating profit	-		-


Profit on ordinary activities before taxation	-		-

Tax on profit on ordinary activities	-		-

Profit for the financial year	-		-

THE GABLES RESIDENTS (DATCHET) LTD
Balance Sheet
as at 30 June 2014

Notes			2014			2013
£				£
Current assets
Cash at bank and in hand		901			901


Net current assets			901			901

Net assets			901			901

Capital and reserves
Called up share capital	2		901			901

Shareholders' funds			901			901

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.




Dr APH Willison
Director
Approved by the board on 20 August 2014

THE GABLES RESIDENTS (DATCHET) LTD
Notes to the Accounts
for the year ended 30 June 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).


2	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£100 each		9		900		900
	Founder shares	£0.20 each		5		1		1
						901		901

	The Ordinary shares have all the normal rights conferred to Ordinary shares and are entitled to any surplus funds on the winding up of the company.

	The Founder shares have no right to attend and vote at any General Meeting and have no right to share in any surplus funds on the winding up of the company.