| Newfield Court Residents Association Ltd |
| Registered number: |
01491324 |
| Abbreviated Balance Sheet |
| as at 15 April 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
921 |
|
|
199 |
| Cash at bank and in hand |
|
|
7,824 |
|
|
6,912 |
|
|
|
8,745 |
|
|
7,111 |
|
| Creditors: amounts falling due within one year |
|
|
(1,042) |
|
|
(796) |
|
| Net current assets |
|
|
|
7,703 |
|
|
6,315 |
|
| Total assets less current liabilities |
|
|
|
7,703 |
|
|
6,315 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(5,607) |
|
|
(4,622) |
|
|
|
| Net assets |
|
|
|
2,096 |
|
|
1,693 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
6 |
|
|
6 |
| Profit and loss account |
|
|
|
2,090 |
|
|
1,687 |
|
| Shareholders' funds |
|
|
|
2,096 |
|
|
1,693 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| M F Patten |
| Director |
| Approved by the board on 8 January 2015 |
|
