Abbreviated Company Accounts - LUPUS COURT RESIDENTS ASSOCIATION LIMITED

LUPUS COURT RESIDENTS ASSOCIATION LIMITED - Company Information

01171911 LUPUS COURT RESIDENTS ASSOCIATION LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 01171911 2013-04-01 2014-03-31 01171911 2014-03-31 01171911 2013-03-31 01171911 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 01171911 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 01171911

LUPUS COURT RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

31 March 2014

LUPUS COURT RESIDENTS ASSOCIATION LIMITED Registered Number 01171911

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	5,514	5,514
		5,514	5,514
Current assets
Debtors		9,848	4,801
Cash at bank and in hand		29,409	30,002
		39,257	34,803
Net current assets (liabilities)		39,257	34,803
Total assets less current liabilities		44,771	40,317
Total net assets (liabilities)		44,771	40,317
Capital and reserves
Called up share capital	3	24	24
Profit and loss account		44,747	40,293
Shareholders' funds		44,771	40,317

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 11 December 2014

And signed on their behalf by:
Mr L W Frazer, Director

LUPUS COURT RESIDENTS ASSOCIATION LIMITED Registered Number 01171911

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Plant and machinery 25% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 April 2013	6,602
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	6,602
Depreciation
At 1 April 2013	1,088
Charge for the year	-
On disposals	-
At 31 March 2014	1,088
Net book values
At 31 March 2014	5,514
At 31 March 2013	5,514

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

	2014 £	2013 £
24 Ordinary shares of £1 each	24	24