Spring Court Residents Association ltd - Limited company - abbreviated - 11.6
Spring Court Residents Association ltd - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| SPRING COURT RESIDENTS ASSOCIATION |
| LIMITED |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 31 MARCH 2014 |
| SPRING COURT RESIDENTS ASSOCIATION |
| LIMITED (REGISTERED NUMBER: 01276601) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31 MARCH 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| SPRING COURT RESIDENTS ASSOCIATION |
| LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 31 MARCH 2014 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| SPRING COURT RESIDENTS ASSOCIATION |
| LIMITED (REGISTERED NUMBER: 01276601) |
| ABBREVIATED BALANCE SHEET |
| 31 MARCH 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Share premium |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS |
| 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. |
| SPRING COURT RESIDENTS ASSOCIATION |
| LIMITED (REGISTERED NUMBER: 01276601) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 MARCH 2014 |
| The financial statements were approved by the Board of Directors on behalf by: |
| SPRING COURT RESIDENTS ASSOCIATION |
| LIMITED (REGISTERED NUMBER: 01276601) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31 MARCH 2014 |
| 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 consists of service charges, ground rents and extraordinary service charges receivable in |
| respect of the year. |
| Credit is taken for the service charges, ground rents and extraordinary service charges when |
| receivable, whether received or not, except to the extent that a bad debt is expected. |
| Tangible fixed assets |
| Tangible fixed assets are stated at cost. Depreciation is not provided on freehold land and buildings as |
| it is considered immaterial. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2013 |
| and 31 March 2014 |
| NET BOOK VALUE |
| At 31 March 2014 |
| At 31 March 2013 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary | £1 |