Heathfields (Tunbridge Wells) Residents - Dormant company accounts 11.6

REGISTERED NUMBER: 03996419 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2014

for

Heathfields (Tunbridge Wells) Residents

Association Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

E J Smith

J N Cleverton

DA Harris

SECRETARY:

K Boyes

REGISTERED OFFICE:

c/o Alexandre Boyes

Montpelier Lodge

48 Mount Ephraim

Tunbridge Wells

Kent

TN4 8AU

REGISTERED NUMBER:

03996419 (England and Wales)

FIXED ASSETS

Tangible assets

2

59,850

CURRENT ASSETS

Debtors

3

21

NET CURRENT ASSETS

21

TOTAL ASSETS LESS CURRENT
LIABILITIES

59,871

CAPITAL AND RESERVES

Called up share capital

4

21

Capital Reserve

59,850

SHAREHOLDERS' FUNDS

59,871

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 30 July 2015 and were signed on its behalf by:

E J Smith - 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

No depreciation is provided on the Freehold Land and Buildings

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

59,850

NET BOOK VALUE

At 31 December 2014

59,850

At 31 December 2013

59,850

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 21 (31.12.13 - £ 21 )

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

21

Ordinary Share Capital

£1

21