Abbreviated Company Accounts - 80 LAURISTON ROAD RESIDENTS ASSOCIATION

Abbreviated Company Accounts - 80 LAURISTON ROAD RESIDENTS ASSOCIATION


Registered Number 04990123

80 LAURISTON ROAD RESIDENTS ASSOCIATION

Abbreviated Accounts

31 December 2014

80 LAURISTON ROAD RESIDENTS ASSOCIATION Registered Number 04990123

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Current assets
Debtors 344 86
Cash at bank and in hand 2,050 795
2,394 881
Net current assets (liabilities) 2,394 881
Total assets less current liabilities 2,394 881
Accruals and deferred income (1,710) (1,290)
Total net assets (liabilities) 684 (409)
Reserves
Other reserves 1,500 1,500
Income and expenditure account (816) (1,909)
Members' funds 684 (409)
  • 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 18 September 2015

And signed on their behalf by:
M. Ellis, Director

80 LAURISTON ROAD RESIDENTS ASSOCIATION Registered Number 04990123

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.

Turnover policy
Turnover represents service charges receivable from residential leases.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.