Abbreviated Company Accounts - PRIORY COURT (BRIGHTON) RESIDENTS COMPANY LIMITED

PRIORY COURT (BRIGHTON) RESIDENTS COMPANY LIMITED - Company Information

00734233 PRIORY COURT (BRIGHTON) RESIDENTS COMPANY LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 00734233 2013-10-01 2014-09-30 00734233 2014-09-30 00734233 2013-09-30 00734233 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 00734233 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 00734233

PRIORY COURT (BRIGHTON) RESIDENTS COMPANY LIMITED

Abbreviated Accounts

30 September 2014

PRIORY COURT (BRIGHTON) RESIDENTS COMPANY LIMITED Registered Number 00734233

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,100	2,100
		2,100	2,100
Current assets
Debtors		3,311	3,022
Cash at bank and in hand		19,234	15,916
		22,545	18,938
Creditors: amounts falling due within one year		(24,628)	(21,021)
Net current assets (liabilities)		(2,083)	(2,083)
Total assets less current liabilities		17	17
Total net assets (liabilities)		17	17
Capital and reserves
Called up share capital	3	17	17
Shareholders' funds		17	17

For the year ending 30 September 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 30 June 2015

And signed on their behalf by:
J A Rodrigues, Director

PRIORY COURT (BRIGHTON) RESIDENTS COMPANY LIMITED Registered Number 00734233

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Other accounting policies
FIXED ASSETS

All fixed assets are initially recorded at cost,

2Tangible fixed assets

	£
Cost
At 1 October 2013	2,100
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	2,100
Depreciation
At 1 October 2013	-
Charge for the year	-
On disposals	-
At 30 September 2014	-
Net book values
At 30 September 2014	2,100
At 30 September 2013	2,100

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
17 Ordinary shares of £1 each	17	17