1, Kidderpore Gardens Residents Assoc - Limited company - abbreviated

REGISTERED NUMBER: 00737701 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

1, KIDDERPORE GARDENS RESIDENTS

ASSOCIATION LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

K Kelly

R Levi

H V Luc

G Sugarman

REGISTERED OFFICE:

1 Kidderpore Gardens

Hampstead

London

NW3 7SS

REGISTERED NUMBER:

00737701 (England and Wales)

ACCOUNTANTS:

Waight & Company Ltd

8 Lonsdale Gardens

Tunbridge Wells

Kent

TN1 1NU

FIXED ASSETS

Tangible assets

2

1,600

CURRENT ASSETS

Cash at bank

443

CREDITORS

Amounts falling due within one year

1,943

NET CURRENT LIABILITIES

(1,500

)

(1,500

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

100

CAPITAL AND RESERVES

Called up share capital

3

100

SHAREHOLDERS' FUNDS

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each 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 financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 August 2014 and were signed on its behalf by:

K Kelly - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

and 31 December 2013

1,600

NET BOOK VALUE

At 31 December 2013

1,600

At 31 December 2012

1,600

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

100

Ordinary

£1

100

1, Kidderpore Gardens Residents Assoc - Limited company - abbreviated - 11.0.0

1, Kidderpore Gardens Residents Assoc - Limited company - abbreviated - 11.0.0