| WATERSIDE MEWS RESIDENTS LIMITED (LIMITED BY GUARANTEE) |
| Registered number: |
04015977 |
| Abbreviated Balance Sheet |
| as at 30 June 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
2,247 |
|
|
1,638 |
| Cash at bank and in hand |
|
|
16,666 |
|
|
9,043 |
|
|
|
18,913 |
|
|
10,681 |
|
| Creditors: amounts falling due within one year |
|
|
(505) |
|
|
(670) |
|
| Net current assets |
|
|
|
18,408 |
|
|
10,011 |
|
| Net assets |
|
|
|
18,408 |
|
|
10,011 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Profit and loss account |
|
|
|
18,408 |
|
|
10,011 |
|
| Shareholder's funds |
|
|
|
18,408 |
|
|
10,011 |
|
|
|
|
|
|
|
|
| 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. |
| The member has 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. |
|
|
|
| P Parrott |
| Director |
| Approved by the board on 8 October 2014 |
|
