Abbreviated Company Accounts - SCOPEMOVE RESIDENTS ASSOCIATION LIMITED

Abbreviated Company Accounts - SCOPEMOVE RESIDENTS ASSOCIATION LIMITED


Registered Number 01823256

SCOPEMOVE RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

31 December 2014

SCOPEMOVE RESIDENTS ASSOCIATION LIMITED Registered Number 01823256

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 800 800
800 800
Current assets
Cash at bank and in hand 4,748 3,312
4,748 3,312
Creditors: amounts falling due within one year (44) (14)
Net current assets (liabilities) 4,704 3,298
Total assets less current liabilities 5,504 4,098
Total net assets (liabilities) 5,504 4,098
Capital and reserves
Called up share capital 3 8 8
Other reserves 4,090 3,946
Profit and loss account 1,406 144
Shareholders' funds 5,504 4,098
  • For the year ending 31 December 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 15 September 2015

And signed on their behalf by:
Anne Clayton, Director
Peter Clayton, Director

SCOPEMOVE RESIDENTS ASSOCIATION LIMITED Registered Number 01823256

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2014 800
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2014 800
Depreciation
At 1 January 2014 0
Charge for the year 0
On disposals 0
At 31 December 2014 0
Net book values
At 31 December 2014 800
At 31 December 2013 800

There is no charge for depreciation on the Freehold

3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
8 Ordinary shares of £1 each 8 8

£1 x 8 shares in 2013