Company Registration No. 06210500 (England and Wales)
KINGS COURT RESIDENTS COMPANY (EASTBOURNE) LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
KINGS COURT RESIDENTS COMPANY (EASTBOURNE) LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
KINGS COURT RESIDENTS COMPANY (EASTBOURNE) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
84,121
84,121
Current assets
Debtors
225
188
Cash at bank and in hand
13,651
7,202
13,876
7,390
Creditors: amounts falling due within one year
(9,489)
(7,085)
Net current assets
4,387
305
Total assets less current liabilities
88,508
84,426
Capital and reserves
Called up share capital
3
78,407
74,998
Share premium account
291
-
Other reserves
6,402
6,402
Profit and loss account
3,408
3,026
Shareholders' funds
88,508
84,426
For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 3 December 2015
Mr R Perry
Mrs P Thompson
Director
Director
Company Registration No. 06210500
KINGS COURT RESIDENTS COMPANY (EASTBOURNE) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
- Freehold Property is not depreciated
1.4
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2014 & at 31 March 2015
84,121
At 31 March 2014
84,121
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
78,407 Ordinary shares of £1 each
78,407
74,998
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