| Apollo Studios Residents Association Limited |
| Registered number: |
04251590 |
| Abbreviated Balance Sheet |
| as at 30 December 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
- |
|
|
85,202 |
| Cash at bank and in hand |
|
|
19 |
|
|
64,601 |
|
|
|
19 |
|
|
149,803 |
|
| Creditors due within one year |
|
|
|
- |
|
(1,400) |
| Creditors due after more than one year |
|
|
|
- |
|
(7,500) |
|
| Net current assets |
|
|
|
19 |
|
|
140,903 |
|
| Net assets |
|
|
|
19 |
|
|
140,903 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
19 |
|
|
17 |
| Profit and loss account |
3 |
|
|
- |
|
|
140,886 |
|
| Shareholders' funds |
|
|
|
19 |
|
|
140,903 |
|
|
|
|
|
|
|
|
|
| Balances transferred to the Service Charge Accounts |
| 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. |
|
|
|
| Ringley Limited |
| Director |
| Approved by the board on 29 September 2015 |
|
| Apollo Studios Residents Association Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 December 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 |
£1 each |
|
19 |
|
19 |
|
17 |
|
|
|
|
|
|
|
|
|
| Nominal |
Number |
Amount |
| value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
| 3 |
Profit and loss account |
2014 |
| £ |
|
At 31 December 2013 as restated |
140,886 |
|
Transfer to service charge account |
(140,886) |
|
At 30 December 2014 |
- |
