Accounts filed on 31-03-2015

38-62 HEATH GARDENS RESIDENTS ASSOCIATION LIMITED - Company Information

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Company Registration Number:
04721655 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 April 2014

End date: 31 March 2015

Contents of the Financial Statements

for the Period Ended 31 March 2015


Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

Directors' Report Period Ended 31 March 2015

The directors present their report with the financial statements of the company for the period ended 31 March 2015

Principal activities

The company owns a small lane which allows access to the rear of thirteeen houses in Heath Gardens, Twickenham. The company incurs expenses in relation to the ownership and upkeep of the lane.

Directors
The directors shown below have held office during the whole of the period from
01 April 2014 to 31 March 2015
Ray Bailey
Mary Evans

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 09 September 2015
And Signed On Behalf Of The Board By:

Name: Ray Bailey
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 March 2015

	2015 £	2014 £
Turnover:	0	0
Other Income:	0	0
Other Charges:	( 190 )	( 199 )
Profit or (loss):	( 190 )	( 199 )

Micro-Entity Balance sheet

As at 31 March 2015

	2015 £	2014 £
Current assets:	760	730
Creditors: amounts falling due within one year:	( 13 )	( 13 )
Net current assets (liabilities):	747	717
Total assets less current liabilities:	747	717
Total net assets (liabilities):	747	717
Capital and reserves
Called up share capital:	6,330	6,110
Profit and loss account:	( 5,583 )	( 5,393 )
Total shareholders funds:	747	717

Balance sheet continued

As at 31 March 2015

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 of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 09 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ray Bailey
Status: Director

Director:		Ray Bailey
		Mary Evans


Secretary:		Russell Holt


Registered office:		40 Heath Gardens Twickenham TW1 4LZ


Company Registration Number:		04721655 (England and Wales)

Accounts filed on 31-03-2015