Stakers Court (Harpenden) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01458069 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

Stakers Court (Harpenden) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M J Wade

Miss C M Shepherd

Ms L Harrison

SECRETARY:

Rumball Sedgwick

REGISTERED OFFICE:

Abbotts House

198 Lower High Street

Watford

Hertfordshire

WD17 2FF

REGISTERED NUMBER:

01458069 (England and Wales)

ACCOUNTANTS:

Roy Pinnock & Co LLP

Chartered Accountants

Wren House

68 London Road

St Albans

Hertfordshire

AL1 1NG

CURRENT ASSETS

Debtors

3,951

2,830

Cash at bank

6,494

28,616

10,445

31,446

CREDITORS

Amounts falling due within one year

10,780

5,500

NET CURRENT (LIABILITIES)/ASSETS

(335

)

25,946

TOTAL ASSETS LESS CURRENT LIABILITIES

(335

)

25,946

RESERVES

Redecorations reserve

3,050

2,000

Garage and Balcony reserve fund

1,422

11,296

Profit and loss account

(4,807

)

12,650

(335

)

25,946

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 21 September 2015 and were signed on its behalf by:

M J Wade - 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).

Turnover

Turnover represents service charges receivable from residents and other contributions received from residents

towards expenses.