Abbreviated Company Accounts - GLENDENE AVENUE RESIDENTS' ASSOCIATION LIMITED

GLENDENE AVENUE RESIDENTS' ASSOCIATION LIMITED - Company Information

01340994 GLENDENE AVENUE RESIDENTS' ASSOCIATION LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 01340994 2013-04-01 2014-03-31 01340994 2014-03-31 01340994 2013-03-31 01340994 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 01340994 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 01340994

GLENDENE AVENUE RESIDENTS' ASSOCIATION LIMITED

Abbreviated Accounts

31 March 2014

GLENDENE AVENUE RESIDENTS' ASSOCIATION LIMITED Registered Number 01340994

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Cash at bank and in hand		29,084	26,695
		29,084	26,695
Prepayments and accrued income		-	135
Net current assets (liabilities)		29,084	26,830
Total assets less current liabilities		29,085	26,831
Accruals and deferred income		(60)	(60)
Total net assets (liabilities)		29,025	26,771
Capital and reserves
Called up share capital	3	28	28
Other reserves		27,310	25,240
Profit and loss account		1,687	1,503
Shareholders' funds		29,025	26,771

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 2 May 2014

And signed on their behalf by:
Edward Swift, Director
Kris Nasta, Director

GLENDENE AVENUE RESIDENTS' ASSOCIATION LIMITED Registered Number 01340994

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.

Tangible assets depreciation policy
Fixed assets consist of the freehold of the road which is held at a nominal £1 as no future economic benefit is expected to accrue.

2Tangible fixed assets

	£
Cost
At 1 April 2013	650
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	650
Depreciation
At 1 April 2013	649
Charge for the year	-
On disposals	-
At 31 March 2014	649
Net book values
At 31 March 2014	1
At 31 March 2013	1

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
28 Ordinary shares of £1 each	28	28