Gloweth Residents' Association

true 1 April 2013 31 March 2014 31 March 2014 true false 4721498 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4721498 2013-03-31 4721498 2014-03-31 4721498 2013-04-01 2014-03-31 4721498 uk-gaap:RestatedAmount 2013-03-31 4721498 uk-gaap:RestatedAmount 2014-03-31 4721498 uk-gaap:NetGoodwill 2013-03-31 4721498 uk-gaap:NetGoodwill 2014-03-31 4721498 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 4721498 uk-gaap:OtherIntangibleFixedAssets 2013-04-01 2014-03-31 4721498 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 4721498 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 4721498 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 4721498 uk-gaap:DevelopmentCosts 2013-03-31 4721498 uk-gaap:DevelopmentCosts 2014-03-31 4721498 uk-gaap:DevelopmentCosts 2013-04-01 2014-03-31 4721498 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-03-31 4721498 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 4721498 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-31 4721498 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 4721498 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-03-31 4721498 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-03-31 4721498 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 4721498 uk-gaap:PlantMachinery 2013-03-31 4721498 uk-gaap:PlantMachinery 2014-03-31 4721498 uk-gaap:Vehicles 2013-04-01 2014-03-31 4721498 uk-gaap:Vehicles 2013-03-31 4721498 uk-gaap:Vehicles 2014-03-31 4721498 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 4721498 uk-gaap:FixturesFittings 2013-03-31 4721498 uk-gaap:FixturesFittings 2014-03-31 4721498 uk-gaap:ComputerEquipment 2013-04-01 2014-03-31 4721498 uk-gaap:ComputerEquipment 2013-03-31 4721498 uk-gaap:ComputerEquipment 2014-03-31 4721498 uk-gaap:SharesListedFixedAssetInvestments 2013-03-31 4721498 uk-gaap:SharesListedFixedAssetInvestments 2013-04-01 2014-03-31 4721498 uk-gaap:SharesListedFixedAssetInvestments 2014-03-31 4721498 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-03-31 4721498 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-04-01 2014-03-31 4721498 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-03-31 4721498 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-03-31 4721498 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-04-01 2014-03-31 4721498 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-03-31 4721498 uk-gaap:ProvisionsForBadDebts 2013-03-31 4721498 uk-gaap:ProvisionsForBadDebts 2013-04-01 2014-03-31 4721498 uk-gaap:ProvisionsForBadDebts 2014-03-31 4721498 uk-gaap:ProvisionsForDeferredTaxation 2013-03-31 4721498 uk-gaap:ProvisionsForDeferredTaxation 2013-04-01 2014-03-31 4721498 uk-gaap:ProvisionsForDeferredTaxation 2014-03-31 4721498 uk-gaap:OtherProvisions 2013-03-31 4721498 uk-gaap:OtherProvisions 2013-04-01 2014-03-31 4721498 uk-gaap:OtherProvisions 2014-03-31 4721498 uk-gaap:WithinOneYear 2013-03-31 4721498 uk-gaap:WithinOneYear 2013-04-01 2014-03-31 4721498 uk-gaap:WithinOneYear 2014-03-31 4721498 uk-gaap:AfterOneYear 2013-03-31 4721498 uk-gaap:AfterOneYear 2013-04-01 2014-03-31 4721498 uk-gaap:AfterOneYear 2014-03-31 4721498 uk-bus:AllOrdinaryShares 2014-03-31 4721498 uk-bus:AllOrdinaryShares 2013-03-31 4721498 uk-bus:OrdinaryShareClass1 2014-03-31 4721498 uk-bus:OrdinaryShareClass2 2014-03-31 4721498 uk-bus:OrdinaryShareClass3 2014-03-31 4721498 uk-bus:OrdinaryShareClass4 2014-03-31 4721498 uk-bus:OrdinaryShareClass5 2014-03-31 4721498 uk-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 4721498 uk-bus:OrdinaryShareClass2 2013-04-01 2014-03-31 4721498 uk-bus:OrdinaryShareClass3 2013-04-01 2014-03-31 4721498 uk-bus:OrdinaryShareClass4 2013-04-01 2014-03-31 4721498 uk-bus:OrdinaryShareClass5 2013-04-01 2014-03-31 4721498 uk-bus:PreferenceShareClass1 2014-03-31 4721498 uk-bus:PreferenceShareClass2 2014-03-31 4721498 uk-bus:PreferenceShareClass3 2014-03-31 4721498 uk-bus:PreferenceShareClass4 2014-03-31 4721498 uk-bus:PreferenceShareClass5 2014-03-31 4721498 uk-bus:PreferenceShareClass1 2013-04-01 2014-03-31 4721498 uk-bus:PreferenceShareClass2 2013-04-01 2014-03-31 4721498 uk-bus:PreferenceShareClass3 2013-04-01 2014-03-31 4721498 uk-bus:PreferenceShareClass4 2013-04-01 2014-03-31 4721498 uk-bus:PreferenceShareClass5 2013-04-01 2014-03-31 4721498 uk-bus:CompanySecretary 2013-04-01 2014-03-31 4721498 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 4721498 uk-bus:EntityAccountantsOrAuditors 2013-04-01 2014-03-31 4721498 uk-bus:EntityAccountantsOrAuditors 2014-03-31 4721498 uk-bus:MainBusiness 2013-04-01 2014-03-31 4721498 uk-bus:EntityBankers 2013-04-01 2014-03-31 4721498 uk-bus:EntityLawyersOrLegalAdvisers 2013-04-01 2014-03-31 4721498 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-04-01 2014-03-31 4721498 uk-bus:HighestPaidDirector 2013-04-01 2014-03-31 4721498 uk-bus:HighestPaidDirector 2014-03-31 4721498 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-04-01 2014-03-31 4721498 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-04-01 2014-03-31 4721498 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-04-01 2014-03-31 4721498 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 4721498 uk-gaap:InvestmentProperties 2013-03-31 4721498 uk-gaap:InvestmentProperties 2013-04-01 2014-03-31 4721498 uk-gaap:InvestmentProperties 2014-03-31 4721498 uk-gaap:IntellectualProperty 2013-04-01 2014-03-31 4721498 uk-gaap:IntellectualProperty 2013-03-31 4721498 uk-gaap:IntellectualProperty 2014-03-31 4721498 uk-countries:UnitedKingdom 2013-04-01 2014-03-31 4721498 uk-countries:Europe 2013-04-01 2014-03-31 4721498 uk-countries:NorthAmerica 2013-04-01 2014-03-31 4721498 uk-countries:SouthAmerica 2013-04-01 2014-03-31 4721498 uk-countries:Asia 2013-04-01 2014-03-31 4721498 uk-countries:RestWorldOutsideUK 2013-04-01 2014-03-31 4721498 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 4721498 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 4721498 uk-gaap:AllSubsidiaries 2013-04-01 2014-03-31 4721498 uk-gaap:AllAssociates 2013-04-01 2014-03-31 4721498 dpl-gaap:CostSales 2013-03-31 4721498 dpl-gaap:CostSales 2014-03-31 4721498 dpl-gaap:CostSales 2013-04-01 2014-03-31 4721498 dpl-gaap:DistributionCosts 2013-04-01 2014-03-31 4721498 dpl-gaap:AdministrativeExpenses 2013-04-01 2014-03-31 4721498 uk-bus:Director1 2013-04-01 2014-03-31 4721498 uk-bus:Director2 2013-04-01 2014-03-31 4721498 uk-bus:Director3 2013-04-01 2014-03-31 4721498 uk-bus:Director4 2013-04-01 2014-03-31 4721498 uk-bus:Director5 2013-04-01 2014-03-31 4721498 2012-03-31 4721498 2013-03-31 4721498 2012-04-01 2013-03-31 4721498 uk-gaap:RestatedAmount 2012-03-31 4721498 uk-gaap:RestatedAmount 2013-03-31 4721498 uk-gaap:NetGoodwill 2012-03-31 4721498 uk-gaap:NetGoodwill 2013-03-31 4721498 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 4721498 uk-gaap:OtherIntangibleFixedAssets 2012-04-01 2013-03-31 4721498 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-03-31 4721498 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 4721498 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 4721498 uk-gaap:DevelopmentCosts 2012-03-31 4721498 uk-gaap:DevelopmentCosts 2013-03-31 4721498 uk-gaap:DevelopmentCosts 2012-04-01 2013-03-31 4721498 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-03-31 4721498 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 4721498 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-03-31 4721498 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 4721498 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-03-31 4721498 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-03-31 4721498 uk-gaap:PlantMachinery 2012-04-01 2013-03-31 4721498 uk-gaap:PlantMachinery 2012-03-31 4721498 uk-gaap:PlantMachinery 2013-03-31 4721498 uk-gaap:Vehicles 2012-04-01 2013-03-31 4721498 uk-gaap:Vehicles 2012-03-31 4721498 uk-gaap:Vehicles 2013-03-31 4721498 uk-gaap:FixturesFittings 2012-04-01 2013-03-31 4721498 uk-gaap:FixturesFittings 2012-03-31 4721498 uk-gaap:FixturesFittings 2013-03-31 4721498 uk-gaap:ComputerEquipment 2012-04-01 2013-03-31 4721498 uk-gaap:ComputerEquipment 2012-03-31 4721498 uk-gaap:ComputerEquipment 2013-03-31 4721498 uk-gaap:SharesListedFixedAssetInvestments 2012-03-31 4721498 uk-gaap:SharesListedFixedAssetInvestments 2012-04-01 2013-03-31 4721498 uk-gaap:SharesListedFixedAssetInvestments 2013-03-31 4721498 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-03-31 4721498 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-04-01 2013-03-31 4721498 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-03-31 4721498 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-03-31 4721498 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-04-01 2013-03-31 4721498 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-03-31 4721498 uk-gaap:ProvisionsForBadDebts 2012-03-31 4721498 uk-gaap:ProvisionsForBadDebts 2012-04-01 2013-03-31 4721498 uk-gaap:ProvisionsForBadDebts 2013-03-31 4721498 uk-gaap:ProvisionsForDeferredTaxation 2012-03-31 4721498 uk-gaap:ProvisionsForDeferredTaxation 2012-04-01 2013-03-31 4721498 uk-gaap:ProvisionsForDeferredTaxation 2013-03-31 4721498 uk-gaap:OtherProvisions 2012-03-31 4721498 uk-gaap:OtherProvisions 2012-04-01 2013-03-31 4721498 uk-gaap:OtherProvisions 2013-03-31 4721498 uk-gaap:WithinOneYear 2012-03-31 4721498 uk-gaap:WithinOneYear 2012-04-01 2013-03-31 4721498 uk-gaap:WithinOneYear 2013-03-31 4721498 uk-gaap:AfterOneYear 2012-03-31 4721498 uk-gaap:AfterOneYear 2012-04-01 2013-03-31 4721498 uk-gaap:AfterOneYear 2013-03-31 4721498 uk-bus:AllOrdinaryShares 2013-03-31 4721498 uk-bus:AllOrdinaryShares 2012-03-31 4721498 uk-bus:OrdinaryShareClass1 2013-03-31 4721498 uk-bus:OrdinaryShareClass2 2013-03-31 4721498 uk-bus:OrdinaryShareClass3 2013-03-31 4721498 uk-bus:OrdinaryShareClass4 2013-03-31 4721498 uk-bus:OrdinaryShareClass5 2013-03-31 4721498 uk-bus:OrdinaryShareClass1 2012-04-01 2013-03-31 4721498 uk-bus:OrdinaryShareClass2 2012-04-01 2013-03-31 4721498 uk-bus:OrdinaryShareClass3 2012-04-01 2013-03-31 4721498 uk-bus:OrdinaryShareClass4 2012-04-01 2013-03-31 4721498 uk-bus:OrdinaryShareClass5 2012-04-01 2013-03-31 4721498 uk-bus:PreferenceShareClass1 2013-03-31 4721498 uk-bus:PreferenceShareClass2 2013-03-31 4721498 uk-bus:PreferenceShareClass3 2013-03-31 4721498 uk-bus:PreferenceShareClass4 2013-03-31 4721498 uk-bus:PreferenceShareClass5 2013-03-31 4721498 uk-bus:PreferenceShareClass1 2012-04-01 2013-03-31 4721498 uk-bus:PreferenceShareClass2 2012-04-01 2013-03-31 4721498 uk-bus:PreferenceShareClass3 2012-04-01 2013-03-31 4721498 uk-bus:PreferenceShareClass4 2012-04-01 2013-03-31 4721498 uk-bus:PreferenceShareClass5 2012-04-01 2013-03-31 4721498 uk-bus:CompanySecretary 2012-04-01 2013-03-31 4721498 uk-bus:RegisteredOffice 2012-04-01 2013-03-31 4721498 uk-bus:EntityAccountantsOrAuditors 2012-04-01 2013-03-31 4721498 uk-bus:EntityAccountantsOrAuditors 2013-03-31 4721498 uk-bus:MainBusiness 2012-04-01 2013-03-31 4721498 uk-bus:EntityBankers 2012-04-01 2013-03-31 4721498 uk-bus:EntityLawyersOrLegalAdvisers 2012-04-01 2013-03-31 4721498 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2012-04-01 2013-03-31 4721498 uk-bus:HighestPaidDirector 2012-04-01 2013-03-31 4721498 uk-bus:HighestPaidDirector 2013-03-31 4721498 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-04-01 2013-03-31 4721498 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-04-01 2013-03-31 4721498 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2012-04-01 2013-03-31 4721498 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 4721498 uk-gaap:InvestmentProperties 2012-03-31 4721498 uk-gaap:InvestmentProperties 2012-04-01 2013-03-31 4721498 uk-gaap:InvestmentProperties 2013-03-31 4721498 uk-gaap:IntellectualProperty 2012-04-01 2013-03-31 4721498 uk-gaap:IntellectualProperty 2012-03-31 4721498 uk-gaap:IntellectualProperty 2013-03-31 4721498 uk-countries:UnitedKingdom 2012-04-01 2013-03-31 4721498 uk-countries:Europe 2012-04-01 2013-03-31 4721498 uk-countries:NorthAmerica 2012-04-01 2013-03-31 4721498 uk-countries:SouthAmerica 2012-04-01 2013-03-31 4721498 uk-countries:Asia 2012-04-01 2013-03-31 4721498 uk-countries:RestWorldOutsideUK 2012-04-01 2013-03-31 4721498 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 4721498 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 4721498 uk-gaap:AllSubsidiaries 2012-04-01 2013-03-31 4721498 uk-gaap:AllAssociates 2012-04-01 2013-03-31 4721498 dpl-gaap:CostSales 2012-03-31 4721498 dpl-gaap:CostSales 2013-03-31 4721498 dpl-gaap:CostSales 2012-04-01 2013-03-31 4721498 dpl-gaap:DistributionCosts 2012-04-01 2013-03-31 4721498 dpl-gaap:AdministrativeExpenses 2012-04-01 2013-03-31 4721498 uk-bus:Director1 2012-04-01 2013-03-31 4721498 uk-bus:Director2 2012-04-01 2013-03-31 4721498 uk-bus:Director3 2012-04-01 2013-03-31 4721498 uk-bus:Director4 2012-04-01 2013-03-31 4721498 uk-bus:Director5 2012-04-01 2013-03-31
Registered number: 4721498
Gloweth Residents' Association
Abbreviated accounts
For The Year Ended 31 March 2014
John Savage Accountancy

16 Walsingham Place
Truro
Cornwall
TR1 2RP
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2,530 2,531
2,530 2,531
Creditors: Amounts Falling Due Within One Year (13) (13)
NET CURRENT ASSETS (LIABILITIES) 2,517 2,518
TOTAL ASSETS LESS CURRENT LIABILITIES 2,517 2,518
NET ASSETS 2,517 2,518
Income and Expenditure account 2,517 2,518
MEMBERS' FUNDS 2,517 2,518
For the year ending 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr John Earnshaw
12/12/2014
Page 1
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises amounts chargeable in respect of the receipt of subscriptions and donations from members.
Page 2