Abbreviated Company Accounts - BRAMBLES ESTATE RESIDENTS MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - BRAMBLES ESTATE RESIDENTS MANAGEMENT COMPANY LIMITED


Registered Number 01129232

BRAMBLES ESTATE RESIDENTS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2013

BRAMBLES ESTATE RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 01129232

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments 10,121 9,177
Cash at bank and in hand 162 407
10,283 9,584
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 10,283 9,584
Total assets less current liabilities 10,283 9,584
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 10,283 9,584
Capital and reserves
Called up share capital 13 13
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 10,270 9,571
Profit and loss account 0 0
Shareholders' funds 10,283 9,584
  • For the year ending 31 December 2013 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 23 March 2014

And signed on their behalf by:
David Morley, Director
Martin Welford, Director

BRAMBLES ESTATE RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 01129232

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
Accounts prepared by our Treasurer, an ex-bank manager, and were approved by our AGM on 23 March 2014.