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iso4217:GBP
| 18 Brackley Road (Beckenham) Residents Association Limited |
For the year ended 31 December 2013
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 02195041
2
18 Brackley Road (Beckenham) Residents Association Limited
For the year ended 31 December 2013
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
18 Brackley Road (Beckenham) Residents Association Limited
2013
2012
2
36,218
36,218
36,218
36,218
93
93
93
93
| Total assets less current liabilities |
36,311
36,311
36,311
Net assets
36,311
280
3
280
36,031
36,031
36,311
36,311
Shareholders funds
| For the year ended 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476, |
| 2) 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. |
| Date approved by the board: 21 September 2014 |
| Signed on behalf of the board of directors |
1 of 2
4
| Notes to the Abbreviated Financial Statements |
18 Brackley Road (Beckenham) Residents Association Limited
For the year ended 31 December 2013
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Land and Buildings
| No depreciation is provided on the company's freehold properties since in the opinion of the directors the expected |
| useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation |
| would be immaterial. The directors undertake an annual impairment review of these properties. |
36,218
36,218
36,218
36,218
| This represents the freehold reversion in the land and buildings at 18 Brackley Road, Beckenham, Kent, stated at cost. |
| Allotted called up and fully paid |
2013
2012
| 14 Ordinary shares of £20.00 each |
280
280
280
280
2 of 2
