Abbreviated Company Accounts - LAURELS (BROMLEY) RESIDENTS COMPANY LIMITED(THE)

Abbreviated Company Accounts - LAURELS (BROMLEY) RESIDENTS COMPANY LIMITED(THE)

LAURELS (BROMLEY) RESIDENTS COMPANY LIMITED(THE) - Company Information

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Registered Number 01252377

LAURELS (BROMLEY) RESIDENTS COMPANY LIMITED(THE)

Abbreviated Accounts

24 June 2014

LAURELS (BROMLEY) RESIDENTS COMPANY LIMITED(THE) Registered Number 01252377

Abbreviated Balance Sheet as at 24 June 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 18,878 19,091
18,878 19,091
Current assets
Debtors 13,091 -
Cash at bank and in hand 45,828 50,310
58,919 50,310
Creditors: amounts falling due within one year (18,165) (9,661)
Net current assets (liabilities) 40,754 40,649
Total assets less current liabilities 59,632 59,740
Total net assets (liabilities) 59,632 59,740
Capital and reserves
Called up share capital 40 40
Other reserves 42,473 39,101
Profit and loss account 17,119 20,599
Shareholders' funds 59,632 59,740
  • For the year ending 24 June 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 16 March 2015

And signed on their behalf by:
EDWARD BARRY ASH, Director

LAURELS (BROMLEY) RESIDENTS COMPANY LIMITED(THE) Registered Number 01252377

Notes to the Abbreviated Accounts for the period ended 24 June 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.

2Intangible fixed assets
£
Cost
At 25 June 2013 20,329
Additions -
Disposals -
Revaluations -
Transfers -
At 24 June 2014 20,329
Amortisation
At 25 June 2013 1,238
Charge for the year 213
On disposals -
At 24 June 2014 1,451
Net book values
At 24 June 2014 18,878
At 24 June 2013 19,091