Abbreviated Company Accounts - PLAS MARIANDIR RESIDENTS ESTATE COMPANY LIMITED

PLAS MARIANDIR RESIDENTS ESTATE COMPANY LIMITED - Company Information

02586167 PLAS MARIANDIR RESIDENTS ESTATE COMPANY LIMITED 2014-04-05 false 2013-04-06 2014-04-05 true 02586167 2013-04-06 2014-04-05 02586167 2014-04-05 02586167 2013-04-05 02586167 uk-gaap-cd-bus:Director1 2013-04-06 2014-04-05 02586167 uk-gaap-cd-bus:Director2 2013-04-06 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-06 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-05 iso4217:GBP shares

Registered Number 02586167

PLAS MARIANDIR RESIDENTS ESTATE COMPANY LIMITED

Abbreviated Accounts

5 April 2014

PLAS MARIANDIR RESIDENTS ESTATE COMPANY LIMITED Registered Number 02586167

Abbreviated Balance Sheet as at 5 April 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		2,395	2,551
Cash at bank and in hand		13,452	26,135
		15,847	28,686
Creditors: amounts falling due within one year		(350)	(330)
Net current assets (liabilities)		15,497	28,356
Total assets less current liabilities		15,497	28,356
Total net assets (liabilities)		15,497	28,356
Capital and reserves
Called up share capital	2	31	31
Share premium account		20,421	20,421
Profit and loss account		(4,955)	7,904
Shareholders' funds		15,497	28,356

For the year ending 5 April 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 21 August 2014

And signed on their behalf by:
P Donaldson, Director

PLAS MARIANDIR RESIDENTS ESTATE COMPANY LIMITED Registered Number 02586167

Notes to the Abbreviated Accounts for the period ended 5 April 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.

Turnover policy
Turnover represents amounts receivable in the maintenance of the property.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
31 Ordinary shares of £1 each	31	31