Abbreviated Company Accounts - INSTREATHAM LIMITED

Abbreviated Company Accounts - INSTREATHAM LIMITED


Registered Number 08482462

INSTREATHAM LIMITED

Abbreviated Accounts

30 April 2014

INSTREATHAM LIMITED Registered Number 08482462

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014
£
Fixed assets
Tangible assets 3 1,120
1,120
Current assets
Cash at bank and in hand 181,467
181,467
Creditors: amounts falling due within one year (23,985)
Net current assets (liabilities) 157,482
Total assets less current liabilities 158,602
Total net assets (liabilities) 158,602
Reserves
Other reserves 158,602
Members' funds 158,602
  • For the year ending 30 April 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 July 2014

And signed on their behalf by:
R.M Coltart, Director

INSTREATHAM LIMITED Registered Number 08482462

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Turnover policy
Income for the year is contributions received from Residents.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
Additions 1,680
Disposals -
Revaluations -
Transfers -
At 30 April 2014 1,680
Depreciation
Charge for the year 560
On disposals -
At 30 April 2014 560
Net book values
At 30 April 2014 1,120