Charmouth Lodge Residents Assoc Ltd - Dormant company accounts 11.6

REGISTERED NUMBER: 00690579 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

CHARMOUTH LODGE RESIDENTS ASSOCIATION

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M H Babani

T Murphy

Mrs G E Quainton

SECRETARY:

A J Robson

REGISTERED OFFICE:

c/o Milestone & Collis Limited

40 Church Street

Twickenham

Middlesex

TW1 3NR

REGISTERED NUMBER:

00690579 (England and Wales)

CURRENT ASSETS

Debtors

1,680

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,680

CAPITAL AND RESERVES

Called up share capital

2

1,680

SHAREHOLDERS' FUNDS

1,680

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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.

These financial statements 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 9 March 2015 and were signed on its behalf by:

M H Babani - 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).

The company was dormant throughout the current year and previous year.

Tangible fixed assets

The company is the owner of the freehold of the property and has granted members leases of 999 years from 29

September 1983. The sole income accruing from this investment is a rent of £48 per annum, if demanded. The

directors are therefore of the opinion that the investment should be recorded in the balance sheet as of nil value.

The company does not trade, but holds as nominee, the freehold to Charmouth Court, Kings Road, Richmond.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

48

Ordinary

£35

1,680