Littlebury Residents Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03341592

Abbreviated Accounts for the Year Ended 31 March 2014

for

Littlebury Residents Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss L Rogers

N J Rutter

SECRETARY:

Hillcrest Estate Management Limited

REGISTERED OFFICE:

5 Grove Road

Redland

Bristol

BS6 6UJ

REGISTERED NUMBER:

03341592

ACCOUNTANTS:

Maurice Lake & Co Limited

Accountants and

Taxation Consultants

Maulak Chambers

The Centre

High Street

Halstead

Essex

CO9 2AJ

CURRENT ASSETS

Debtors

2,234

1,231

Cash at bank

5,054

7,996

7,288

9,227

CREDITORS

Amounts falling due within one year

1,110

895

NET CURRENT ASSETS

6,178

8,332

TOTAL ASSETS LESS CURRENT LIABILITIES

6,178

8,332

CREDITORS

Amounts falling due after more than one year

11,370

8,130

NET (LIABILITIES)/ASSETS

(5,192

)

202

CAPITAL AND RESERVES

Called up share capital

2

18

18

Income and expenditure account

(5,210

)

184

SHAREHOLDERS' FUNDS

(5,192

)

202

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10 July 2014 and were signed on its behalf by:

N J Rutter - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents total service and reserve charges demanded.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

18

Ordinary

£1

18

18

3.	RECONCILIATION IN MOVEMENTS IN REDECORATION PROVISION

2014

2013

£

£

Provision for the financial year

3,240

3,160

Redecoration in the financial year

-

-

NET ADDITION/REDUCTION TO PROVISION

3,240

3,160

Opening provision

8,130

4,970

CLOSING PROVISION

11,370

8,130