Abbreviated Company Accounts - 124 EDITH ROAD RESIDENTS ASSOCIATION LIMITED

Abbreviated Company Accounts - 124 EDITH ROAD RESIDENTS ASSOCIATION LIMITED

124 EDITH ROAD RESIDENTS ASSOCIATION LIMITED - Company Information

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Registered Number 03298618

124 EDITH ROAD RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

31 January 2014

124 EDITH ROAD RESIDENTS ASSOCIATION LIMITED Registered Number 03298618

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Investments 2 5,000 5,000
5,000 5,000
Current assets
Cash at bank and in hand 1,849 248
1,849 248
Creditors: amounts falling due within one year (4,995) (4,995)
Net current assets (liabilities) (3,146) (4,747)
Total assets less current liabilities 1,854 253
Total net assets (liabilities) 1,854 253
Capital and reserves
Called up share capital 5 5
Profit and loss account 1,849 248
Shareholders' funds 1,854 253
  • For the year ending 31 January 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 11 October 2014

And signed on their behalf by:
I.R.J. Ferguson, Director

124 EDITH ROAD RESIDENTS ASSOCIATION LIMITED Registered Number 03298618

Notes to the Abbreviated Accounts for the period ended 31 January 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.

2Fixed assets Investments
The company's property (i.e. freehold purchased) is held for long-term investment. Investment properties are accounted for in accordance with SSAP 19
In the opinion of the directors as at the date of the accounts, the market value of the freehold was not materially different to its original cost of £5000.

No depreciation is provided on freehold land.