Radnorcliffe Residents Limited - Abbreviated accounts

Registered number

01061694

Radnorcliffe Residents Limited

Abbreviated Accounts

31 December 2013

Radnorcliffe Residents Limited
Registered number:		01061694
Abbreviated Balance Sheet
as at 31 December 2013

Notes			2013			2012
£				£
Fixed assets
Tangible assets	2		1			1

Current assets
Debtors		6,733			7,203
Cash at bank and in hand		27,573			21,927
		34,306			29,130

Creditors: amounts falling due within one year		(3,130)			(714)

Net current assets			31,176			28,416

Net assets			31,177			28,417

Capital and reserves
Called up share capital	3		225			225
Profit and loss account			30,952			28,192

Shareholders' funds			31,177			28,417

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Miss F Shillingford
Director
Approved by the board on 26 April 2014

Radnorcliffe Residents Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2013

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Residents' contributions
	The income for the business is derived from residents' contributions.

2	Tangible fixed assets					£

	Cost
	At 1 January 2013					1
	At 31 December 2013					1

	Depreciation
	At 31 December 2013					-

	Net book value
	At 31 December 2013					1
	At 31 December 2012					1


3	Share capital	Nominal		2013		2013		2012
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary A shares	£10 each		19		190		190
	Ordinary B shares	25p each		140		35		35
						225		225