Bayview Court Residents Society Limited - Period Ending 2014-06-30
Bayview Court Residents Society Limited - Period Ending 2014-06-30
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Bayview Court Residents Society Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Bayview Court Residents Society Limited
for the Year Ended 30 June 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bayview Court Residents Society Limited for the year ended 30 June 2014 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Bayview Court Residents Society Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Bayview Court Residents Society Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bayview Court Residents Society Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bayview Court Residents Society Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Bayview Court Residents Society Limited. You consider that Bayview Court Residents Society Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bayview Court Residents Society Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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M W Burrough & Co
Chartered Accountants
10 South Street
Bridport
Dorset
DT6 3NJ
6 March 2015
Bayview Court Residents Society Limited
(Registration number: 01347842)
Abbreviated Balance Sheet at 30 June 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mr IH Mason
Director
2
Bayview Court Residents Society Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at rates calculated to write off the cost less residual value of the asset over its expected useful life, as follows:
Asset class |
Depreciation method and rate |
Land and buildings |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 July 2013 |
1 |
1 |
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At 30 June 2014 |
1 |
1 |
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Depreciation |
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At 30 June 2014 |
- |
- |
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Net book value |
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At 30 June 2014 |
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At 30 June 2013 |
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Bayview Court Residents Society Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2014
......... continued
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by