| 12 Edith Grove Residents Company Limited |
| Registered number: |
03811860 |
| Abbreviated Balance Sheet |
| as at 31 December 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
16,592 |
|
|
16,592 |
|
| Current assets |
| Cash at bank and in hand |
|
|
24,998 |
|
|
20,451 |
|
| Creditors: amounts falling due within one year |
|
|
(186) |
|
|
(138) |
|
| Net current assets |
|
|
|
24,812 |
|
|
20,313 |
|
| Total assets less current liabilities |
|
|
|
41,404 |
|
|
36,905 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(17,991) |
|
|
(17,991) |
|
|
|
| Net assets |
|
|
|
23,413 |
|
|
18,914 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
9 |
|
|
9 |
| Income and Expenditure Account |
|
|
|
23,404 |
|
|
18,905 |
|
| Shareholders' funds |
|
|
|
23,413 |
|
|
18,914 |
|
|
|
|
|
|
|
|
| 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. |
| 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. |
|
|
|
| Mrs S. A. Newsum |
| Director |
| Approved by the board on 16 September 2015 |
|
