Abbreviated Company Accounts - AMYAND PARK ROAD RESIDENTS LIMITED

Abbreviated Company Accounts - AMYAND PARK ROAD RESIDENTS LIMITED

AMYAND PARK ROAD RESIDENTS LIMITED - Company Information

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Registered Number 03290813

AMYAND PARK ROAD RESIDENTS LIMITED

Abbreviated Accounts

31 December 2014

AMYAND PARK ROAD RESIDENTS LIMITED Registered Number 03290813

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 2,000 2,000
Investments - -
2,000 2,000
Current assets
Cash at bank and in hand 4,051 2,370
4,051 2,370
Prepayments and accrued income 1,082 868
Net current assets (liabilities) 5,133 3,238
Total assets less current liabilities 7,133 5,238
Total net assets (liabilities) 7,133 5,238
Capital and reserves
Called up share capital 4 4
Profit and loss account 7,129 5,234
Shareholders' funds 7,133 5,238
  • For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2015

And signed on their behalf by:
Rachel Dawson, Director

AMYAND PARK ROAD RESIDENTS LIMITED Registered Number 03290813

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents service charge receivable from members

2Tangible fixed assets
£
Cost
At 1 January 2014 2,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 2,000
Depreciation
At 1 January 2014 -
Charge for the year -
On disposals -
At 31 December 2014 -
Net book values
At 31 December 2014 2,000
At 31 December 2013 2,000