Abbreviated Company Accounts - MARINESIDE (RESIDENTS' ASSOCIATION) LIMITED

MARINESIDE (RESIDENTS' ASSOCIATION) LIMITED - Company Information

01013284 MARINESIDE (RESIDENTS' ASSOCIATION) LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 01013284 2013-04-01 2014-03-31 01013284 2014-03-31 01013284 2013-03-31 01013284 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 01013284 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 01013284

MARINESIDE (RESIDENTS' ASSOCIATION) LIMITED

Abbreviated Accounts

31 March 2014

MARINESIDE (RESIDENTS' ASSOCIATION) LIMITED Registered Number 01013284

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2	2
		2	2
Current assets
Debtors	3	425	420
Cash at bank and in hand		62,575	68,938
		63,000	69,358
Creditors: amounts falling due within one year	4	(2,687)	(1,980)
Net current assets (liabilities)		60,313	67,378
Total assets less current liabilities		60,315	67,380
Total net assets (liabilities)		60,315	67,380
Capital and reserves
Called up share capital	5	61	61
Other reserves		8,500	8,500
Profit and loss account		51,754	58,819
Shareholders' funds		60,315	67,380

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 28 November 2014

And signed on their behalf by:
R J S Harvey, Director

MARINESIDE (RESIDENTS' ASSOCIATION) LIMITED Registered Number 01013284

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.

2Tangible fixed assets

	£
Cost
At 1 April 2013	385
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	385
Depreciation
At 1 April 2013	383
Charge for the year	-
On disposals	-
At 31 March 2014	383
Net book values
At 31 March 2014	2
At 31 March 2013	2

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	425	420

4Creditors

	2014 £	2013 £
Secured Debts	2,687	1,980

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
61 Ordinary shares of £1 each	61	61