208_Avenue_Road_Residents - Accounts


208 Avenue Road Residents Limited
Abbreviated accounts
31 March 2014
MGR Weston Kay LLP
Chartered Accountants
55 Loudoun Road
St John's Wood
London NW8 0DL
Company Registration No. 01438688
(England and Wales)
208 Avenue Road Residents Limited
Abbreviated accounts
For the year ended 31 March 2014
Contents
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
208 Avenue Road Residents Limited
Abbreviated balance sheet
As at 31 March 2014
- 1 -
2014
2013
Notes
£
£
£
£
Current assets
Debtors
1,618 
1,580 
Cash at bank and in hand
513 
1,558 
2,131 
3,138 
Creditors: amounts falling due within one year
(625)
(625)
Total assets less current liabilities
1,506 
2,513 
Provisions for liabilities
(998)
(2,005)
508 
508 
Capital and reserves
Called up share capital
2
4 
4 
Profit and loss account
504 
504 
Shareholders' funds
508 
508 
For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The members have not required the company to obtain an audit of these financial statements in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Act and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the 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 accounts, so far as applicable to the company.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 29 November 2014
E Yong
Director
Company Registration No. 01438688
208 Avenue Road Residents Limited
Notes to the abbreviated accounts
For the year ended 31 March 2014
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007).
1.2
Turnover
Turnover represents amounts receivable for service charges. The company is not registered for VAT.
2
Share capital
2014
2013
£
£
Allotted, called up and fully paid
4 Ordinary shares of £1 each
4 
4 
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