Swallows Oak (2) Residents Association Limited - Period Ending 2014-09-30

Swallows Oak (2) Residents Association Limited - Period Ending 2014-09-30

SWALLOWS OAK (2) RESIDENTS ASSOCIATION LIMITED - Company Information

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Swallows Oak (2) Residents Association Limited 02572209 true false 2013-10-01 2014-09-30 2014-09-30 02572209 2013-10-01 2014-09-30 02572209 2014-09-30 02572209 uk-bus:OrdinaryShareClass1 2014-09-30 02572209 uk-bus:Director2 2013-10-01 2014-09-30 02572209 uk-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 02572209 uk-bus:EntityAccountantsOrAuditors 2013-10-01 2014-09-30 02572209 2013-09-30 02572209 2013-09-30 02572209 uk-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP xbrli:shares

Registration number: 02572209

Swallows Oak (2) Residents Association Limited

Annual Report and Unaudited Accounts

for the Year Ended 30 September 2014
 

A J Wheeler Limited
Chartered Certified Accountants
Unit 5 Links House
Dundas Lane
Portsmouth
Hampshire
PO3 5BL

 

Swallows Oak (2) Residents Association Limited
(Registration number: 02572209)
Balance Sheet at 30 September 2014

   

Note

    

2014
£

    

2013
£

  

Current assets

  

             

Debtors

  

2

   

8

   

8

 

Capital and reserves

  

             

Called up share capital

 

3

   

8

   

8

 

Shareholders' funds

  

   

8

   

8

 

For the year ending 30 September 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 9 April 2015

.........................................
Mr Peter John Serlin
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Swallows Oak (2) Residents Association Limited
Notes to the financial statements for the Year Ended 30 September 2014
......... continued

1

Accounting policies

Trading status

The company was dormant and has not traded during the year.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Debtors

   

2014
£

    

2013
£

  
             

Other debtors

  

8

   

8

 

3

Share capital

Allotted, called up and fully paid shares

 

2014

2013

   

No.

   

£

   

No.

   

£

 

Ordinary share capital of £1 each

 

8

   

8

   

8

   

8

 
                         

Page 2