Abbreviated Company Accounts - DE BEAUVOIR RESIDENTS ASSOCIATION LIMITED

Abbreviated Company Accounts - DE BEAUVOIR RESIDENTS ASSOCIATION LIMITED


Registered Number 02753586

DE BEAUVOIR RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

30 September 2015

DE BEAUVOIR RESIDENTS ASSOCIATION LIMITED Registered Number 02753586

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Current assets
Debtors - 4,524
Cash at bank and in hand - 22,101
- 26,625
Creditors: amounts falling due within one year - (1,199)
Net current assets (liabilities) - 25,426
Total assets less current liabilities - 25,426
Total net assets (liabilities) - 25,426
Capital and reserves
Called up share capital 2 22 22
Profit and loss account (22) 25,404
Shareholders' funds 0 25,426
  • For the year ending 30 September 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 15 June 2016

And signed on their behalf by:
Mrs S Cleaver, Director

DE BEAUVOIR RESIDENTS ASSOCIATION LIMITED Registered Number 02753586

Notes to the Abbreviated Accounts for the period ended 30 September 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.

The company was dormant throughout the year ended 30 September 2015. However, reference to information relating to the year ended 30 September 2014 has been made where appropriate.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
22 Ordinary shares of £1 each 22 22