Greenleas Residents Association Limited - Dormant company accounts 11.6

Greenleas Residents Association Limited - Dormant company accounts 11.6

GREENLEAS RESIDENTS ASSOCIATION LTD. - Company Information

Print Friendly Version

03883439 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false false true Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure038834392014-03-31038834392015-03-31038834392014-04-012015-03-31038834392013-03-31038834392013-04-012014-03-31038834392014-03-3103883439ns12:England2014-04-012015-03-3103883439ns14:PoundSterling2014-04-012015-03-3103883439ns7:Director12014-04-012015-03-3103883439ns7:OrdinaryShareClass12014-04-012015-03-3103883439ns7:Director22014-04-012015-03-3103883439ns7:CompanySecretary2014-04-012015-03-3103883439ns7:RegisteredOffice2014-04-012015-03-3103883439ns7:OrdinaryShareClass12015-03-3103883439ns7:OrdinaryShareClass12014-03-31
REGISTERED NUMBER: 03883439 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2015

FOR

GREENLEAS RESIDENTS ASSOCIATION LIMITED

GREENLEAS RESIDENTS ASSOCIATION LIMITED (REGISTERED NUMBER: 03883439)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2015










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

GREENLEAS RESIDENTS ASSOCIATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2015







DIRECTORS: M P Cole
T D Clapham





SECRETARY: M P Cole





REGISTERED OFFICE: 29 Manor Road
Folkestone
Kent
CT20 2SE





REGISTERED NUMBER: 03883439 (England and Wales)
-1-
GREENLEAS RESIDENTS ASSOCIATION LIMITED (REGISTERED NUMBER: 03883439)

BALANCE SHEET
31ST MARCH 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 18,787 18,787

CREDITORS
Amounts falling due within one year 18,712 18,712
NET CURRENT ASSETS 75 75
TOTAL ASSETS LESS CURRENT
LIABILITIES
75
75

CAPITAL AND RESERVES
Called up share capital 2 5 5
Profit and loss account 70 70
SHAREHOLDERS' FUNDS 75 75

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 16th December 2015 and were signed on its behalf
by:





M P Cole - Director


The notes form part of these abbreviated accounts

-2-
GREENLEAS RESIDENTS ASSOCIATION LIMITED (REGISTERED NUMBER: 03883439)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the year ended 31st March 2015. However, reference to information
relating to the year ended 31st March 2014 has been made where appropriate.

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents contributions receivable in respect of service charges.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
5 Ordinary £1 5 5

-3-