Abbreviated Company Accounts - FRENCHAYE (ADDLESTONE) RESIDENTS ASSOCIATION LIMITED

FRENCHAYE (ADDLESTONE) RESIDENTS ASSOCIATION LIMITED - Company Information

01486796 FRENCHAYE (ADDLESTONE) RESIDENTS ASSOCIATION LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 01486796 2013-04-01 2014-03-31 01486796 2014-03-31 01486796 2013-03-31 01486796 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 01486796 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 01486796

FRENCHAYE (ADDLESTONE) RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

31 March 2014

FRENCHAYE (ADDLESTONE) RESIDENTS ASSOCIATION LIMITED Registered Number 01486796

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	13,204	13,206
		13,204	13,206
Current assets
Debtors		410	386
Cash at bank and in hand		9,343	7,160
		9,753	7,546
Creditors: amounts falling due within one year		(1,484)	(1,520)
Net current assets (liabilities)		8,269	6,026
Total assets less current liabilities		21,473	19,232
Creditors: amounts falling due after more than one year		(2,000)	(2,852)
Total net assets (liabilities)		19,473	16,380
Capital and reserves
Called up share capital	3	10	10
Revaluation reserve		13,200	13,200
Profit and loss account		6,263	3,170
Shareholders' funds		19,473	16,380

For the year ending 31 March 2014 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 9 May 2014

And signed on their behalf by:
MR B A DENEUT, Director

FRENCHAYE (ADDLESTONE) RESIDENTS ASSOCIATION LIMITED Registered Number 01486796

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 contributions from the association's owners and sundry income.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	13,437
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	13,437
Depreciation
At 1 April 2013	231
Charge for the year	2
On disposals	-
At 31 March 2014	233
Net book values
At 31 March 2014	13,204
At 31 March 2013	13,206

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

	2014 £	2013 £
10 Ordinary shares of £1 each	10	10