Abbreviated Company Accounts - 29 VENTNOR VILLAS RESIDENTS ASSOCIATION LIMITED

29 VENTNOR VILLAS RESIDENTS ASSOCIATION LIMITED - Company Information

Registered Number 01564251

29 VENTNOR VILLAS RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

31 December 2013

29 VENTNOR VILLAS RESIDENTS ASSOCIATION LIMITED Registered Number 01564251

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	630	630
		630	630
Current assets
Cash at bank and in hand		2,568	2,002
		2,568	2,002
Creditors: amounts falling due within one year		(2,552)	(1,986)
Net current assets (liabilities)		16	16
Total assets less current liabilities		646	646
Total net assets (liabilities)		646	646
Capital and reserves
Called up share capital		16	16
Profit and loss account		630	630
Shareholders' funds		646	646

For the year ending 31 December 2013 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 4 July 2014

And signed on their behalf by:
MR P J WALSH, Director

29 VENTNOR VILLAS RESIDENTS ASSOCIATION LIMITED Registered Number 01564251

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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
The company did not have any income for the year.

Tangible assets depreciation policy
The freehold interest is stated at cost. The directors assess annually the need to provide for any impairment.

Freehold interest in Land and buildings Nil depreciation

2Tangible fixed assets

	£
Cost
At 1 January 2013	630
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	630
Depreciation
At 1 January 2013	0
Charge for the year	-
On disposals	-
At 31 December 2013	0
Net book values
At 31 December 2013	630
At 31 December 2012	630

Cost represents the freehold interest in the land and buildings at 29 Ventnor Villas, Hove, Sussex, BN3 3DA and hence no depreciation is required.