Abbreviated Company Accounts - KENWYN LODGE RESIDENTS ASSOCIATION LIMITED

Abbreviated Company Accounts - KENWYN LODGE RESIDENTS ASSOCIATION LIMITED

KENWYN LODGE RESIDENTS ASSOCIATION LIMITED - Company Information

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Registered Number 02175502

KENWYN LODGE RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

31 March 2015

KENWYN LODGE RESIDENTS ASSOCIATION LIMITED Registered Number 02175502

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 1 1
Investments - -
1 1
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 17,419 8,281
17,419 8,281
Prepayments and accrued income 1,454 2,954
Creditors: amounts falling due within one year (2,467) (2,908)
Net current assets (liabilities) 16,406 8,327
Total assets less current liabilities 16,407 8,328
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 16,407 8,328
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 16,407 8,328
Members' funds 16,407 8,328
  • 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 7 January 2016

And signed on their behalf by:
A. Marsh, Director

KENWYN LODGE RESIDENTS ASSOCIATION LIMITED Registered Number 02175502

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 represents management charges receivable from the residents of Kenwyn Lodge, 35 Western Road, London N2 9JS.

Tangible assets depreciation policy
Land and Buildings - not provided.
plant and Machinery - 20% on cost.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2014 3,056
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2015 3,056
Depreciation
At 1 April 2014 3,055
Charge for the year 0
On disposals 0
At 31 March 2015 3,055
Net book values
At 31 March 2015 1
At 31 March 2014 1

The property is subject to eight leases, all held by members of the company for 999 years commencing on the 24th April 2002.