St. Johns Close (Uxbridge) Residents - Limited company - abbreviated

REGISTERED NUMBER: 01674978 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

ST. JOHNS CLOSE (UXBRIDGE) RESIDENTS

ASSOCIATION LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Ms D J Weller

Mrs L J Killick

Miss S Millard

P J Brown

Mrs C L Martin

Mrs J G Atkins

SECRETARY:

P J Brown

REGISTERED OFFICE:

25 Lambourne Court

St John's Close

Uxbridge

Middlesex

UB8 2UL

REGISTERED NUMBER:

01674978 (England and Wales)

ACCOUNTANTS:

McCabe Ford Williams

Chartered Accountants

17 Hart Street

Maidstone

Kent

ME16 8RA

CURRENT ASSETS

Debtors

480

300

Cash at bank

20,843

20,240

21,323

20,540

CREDITORS

Amounts falling due within one year

1,139

1,138

NET CURRENT ASSETS

20,184

19,402

TOTAL ASSETS LESS CURRENT
LIABILITIES

20,184

19,402

PROVISIONS FOR LIABILITIES

4,945

NET ASSETS

15,239

14,457

CAPITAL AND RESERVES

Called up share capital

2

140

Profit and loss account

15,099

14,317

SHAREHOLDERS' FUNDS

15,239

14,457

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14 October 2014 and were signed on its behalf by:

Ms D J Weller - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents contributions from members.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

28

Ordinary

£5

140

St. Johns Close (Uxbridge) Residents - Limited company - abbreviated - 11.6

St. Johns Close (Uxbridge) Residents - Limited company - abbreviated - 11.6