Abbreviated Company Accounts - QUEENSBRIDGE (NORTH) RESIDENTS COMPANY LIMITED

QUEENSBRIDGE (NORTH) RESIDENTS COMPANY LIMITED - Company Information

Registered Number 00889677

QUEENSBRIDGE (NORTH) RESIDENTS COMPANY LIMITED

Abbreviated Accounts

30 September 2014

QUEENSBRIDGE (NORTH) RESIDENTS COMPANY LIMITED Registered Number 00889677

Abbreviated Balance Sheet as at 30 September 2014

	2014	2013
	£	£
Current assets
Debtors	287	145
Cash at bank and in hand	1,736	1,418
	2,023	1,563
Prepayments and accrued income	202	244
Creditors: amounts falling due within one year	(73)	(59)
Net current assets (liabilities)	2,152	1,748
Total assets less current liabilities	2,152	1,748
Total net assets (liabilities)	2,152	1,748
Capital and reserves
Called up share capital	80	80
Profit and loss account	2,072	1,668
Shareholders' funds	2,152	1,748

For the year ending 30 September 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 15 October 2014

And signed on their behalf by:
Jane Talbot, Director
John Woodward, Director

QUEENSBRIDGE (NORTH) RESIDENTS COMPANY LIMITED Registered Number 00889677

Notes to the Abbreviated Accounts for the period ended 30 September 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.