Abbreviated Company Accounts - CHESTER COURT RESIDENTS' ASSOCIATION LIMITED

Abbreviated Company Accounts - CHESTER COURT RESIDENTS' ASSOCIATION LIMITED


Registered Number 00956684

CHESTER COURT RESIDENTS' ASSOCIATION LIMITED

Abbreviated Accounts

31 March 2014

CHESTER COURT RESIDENTS' ASSOCIATION LIMITED Registered Number 00956684

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Current assets
Debtors 497 6,619
Cash at bank and in hand 27,129 27,231
27,626 33,850
Creditors: amounts falling due within one year (1,661) (15,454)
Net current assets (liabilities) 25,965 18,396
Total assets less current liabilities 25,965 18,396
Total net assets (liabilities) 25,965 18,396
Capital and reserves
Called up share capital 2 14 14
Profit and loss account 25,951 18,382
Shareholders' funds 25,965 18,396
  • For the year ending 31 March 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 27 May 2014

And signed on their behalf by:
E Zaeni, Director

CHESTER COURT RESIDENTS' ASSOCIATION LIMITED Registered Number 00956684

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

Turnover policy
Turnover represents the total amounts levied from each flat to cover the on going expenditure of the association.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
14 Ordinary shares of £1 each 14 14