Abbreviated Company Accounts - SAWBRIDGEWORTH (RIVER COURT) RESIDENTS ASSOCIATION LIMITED

Abbreviated Company Accounts - SAWBRIDGEWORTH (RIVER COURT) RESIDENTS ASSOCIATION LIMITED


Registered Number 01870209

SAWBRIDGEWORTH (RIVER COURT) RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

31 March 2015

SAWBRIDGEWORTH (RIVER COURT) RESIDENTS ASSOCIATION LIMITED Registered Number 01870209

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Debtors 22,911 21,302
Cash at bank and in hand 1,145 6,801
24,056 28,103
Creditors: amounts falling due within one year (12,150) (16,027)
Net current assets (liabilities) 11,906 12,076
Total assets less current liabilities 11,906 12,076
Total net assets (liabilities) 11,906 12,076
Capital and reserves
Called up share capital 370 370
Profit and loss account 11,536 11,706
Shareholders' funds 11,906 12,076
  • For the year ending 31 March 2015 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 3 November 2015

And signed on their behalf by:
D V COOPER, Director

SAWBRIDGEWORTH (RIVER COURT) RESIDENTS ASSOCIATION LIMITED Registered Number 01870209

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 comprises residents maintenance and insurance contributions.