Abbreviated Company Accounts - BOUVERIE COURT RESIDENTS ASSOCIATION LIMITED

Abbreviated Company Accounts - BOUVERIE COURT RESIDENTS ASSOCIATION LIMITED

BOUVERIE COURT RESIDENTS ASSOCIATION LIMITED - Company Information

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Registered Number 02211397

BOUVERIE COURT RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

31 May 2014

BOUVERIE COURT RESIDENTS ASSOCIATION LIMITED Registered Number 02211397

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 4,500 4,500
4,500 4,500
Current assets
Debtors 133 465
Cash at bank and in hand 14,480 12,650
14,613 13,115
Prepayments and accrued income - 683
Creditors: amounts falling due within one year (669) (609)
Net current assets (liabilities) 13,944 13,189
Total assets less current liabilities 18,444 17,689
Total net assets (liabilities) 18,444 17,689
Capital and reserves
Called up share capital 9 9
Share premium account 4,500 4,500
Profit and loss account 13,935 13,180
Shareholders' funds 18,444 17,689
  • For the year ending 31 May 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 2 February 2015

And signed on their behalf by:
L ZANOV, Director

BOUVERIE COURT RESIDENTS ASSOCIATION LIMITED Registered Number 02211397

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the amounts receivable from residents in respect of levies raised to recover operating costs.

2Tangible fixed assets
£
Cost
At 1 June 2013 4,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 4,500
Depreciation
At 1 June 2013 -
Charge for the year -
On disposals -
At 31 May 2014 -
Net book values
At 31 May 2014 4,500
At 31 May 2013 4,500

No depreciation has been charged on the Freehold as the Directors regard this to be an appreciating asset.