Abbreviated Company Accounts - LINDSAY PARK RESIDENTS ASSOCIATION LIMITED

LINDSAY PARK RESIDENTS ASSOCIATION LIMITED - Company Information

00667830 LINDSAY PARK RESIDENTS ASSOCIATION LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 00667830 2013-01-01 2013-12-31 00667830 2013-12-31 00667830 2012-12-31 00667830 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 00667830 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 00667830

LINDSAY PARK RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

31 December 2013

LINDSAY PARK RESIDENTS ASSOCIATION LIMITED Registered Number 00667830

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	19,200	19,200
		19,200	19,200
Current assets
Debtors		-	1,512
Cash at bank and in hand		27,789	16,782
		27,789	18,294
Creditors: amounts falling due within one year		(10,198)	(10,098)
Net current assets (liabilities)		17,591	8,196
Total assets less current liabilities		36,791	27,396
Total net assets (liabilities)		36,791	27,396
Capital and reserves
Called up share capital	3	32	32
Other reserves		36,759	27,364
Shareholders' funds		36,791	27,396

For the year ending 31 December 2013 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 19 September 2014

And signed on their behalf by:
R Johnson, Director

LINDSAY PARK RESIDENTS ASSOCIATION LIMITED Registered Number 00667830

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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
The turnover of the company is the total of amounts levied during the year in respect of maintenance contributions.

2Tangible fixed assets

	£
Cost
At 1 January 2013	19,200
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	19,200
Depreciation
At 1 January 2013	-
Charge for the year	-
On disposals	-
At 31 December 2013	-
Net book values
At 31 December 2013	19,200
At 31 December 2012	19,200

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
32 Ordinary shares of £1 each	32	32