80 SHEPHERDS HILL RESIDENTS ASSOCIATION LIMITED Accounts filed on 31-12-2014

80 SHEPHERDS HILL RESIDENTS ASSOCIATION LIMITED - Company Information

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80 SHEPHERDS HILL RESIDENTS ASSOCIATION LIMITED

Company Registration Number:
02069977 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Contents of the Financial Statements
for the Period Ended 31st December 2014


Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Company Information
for the Period Ended 31st December 2014

Director:		A. M. FENTON
		G. M. HARRISON
		A. S. KARR
		C. E. SAYERS
		P. M. CROCKETT
		D. J. WICKS
		A. R. NELSON
		K. HASKETT



Company secretary:		C. E. SAYERS



Registered office:		80 Shepherds Hill
		London



		N6 5RH




Company Registration Number:		02069977 (England and Wales)

Directors' Report Period Ended 31st December 2014

The directors present their report with the financial statements of the company for the period ended 31st December 2014

Principal activities
The principal activity of the company in the period under review was:
continues to be fulfillment of its objects as set out in the memorandum of association.

Directors
The directors shown below have held office during the whole of the period from
01st January 2014 to 31st December 2014
A. M. FENTON
G. M. HARRISON
A. S. KARR
C. E. SAYERS
P. M. CROCKETT
D. J. WICKS
A. R. NELSON
K. HASKETT

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 29 September 2015
And Signed On Behalf Of The Board By:

Name: P. M. CROCKETT
Status: Director
Name: C. E. SAYERS
Status: Director

Profit and Loss Account

for the Period Ended 31st December 2014

	2014 £	2013 £
Turnover:	18,000	17,550
Gross profit or (loss):	18,000	17,550
Distribution costs:	34,031	10,670
Operating profit or (loss):	( 16,031 )	6,880
Profit or (loss) on ordinary activities before taxation:	( 16,031 )	6,880
Profit or (loss) for the financial year:	( 16,031 )	6,880

The notes form part of these financial statements

Statement of total recognised gains and losses
31st December 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	4,200	4,410
Total fixed assets:		4,200	4,410
Current assets
Debtors:	3	1,600	8,517
Cash at bank and in hand:		12,535	21,941
Total current assets:		14,135	30,458
Creditors: amounts falling due within one year	4	1,188	1,690
Net current assets (liabilities):		12,947	28,768
Total assets less current liabilities:		17,147	33,178
Total net assets (liabilities):		17,147	33,178

The notes form part of these financial statements

Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	11	11
Profit and Loss account:	6	17,136	33,167
Total shareholders funds:		17,147	33,178

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.

The financial statements were approved by the Board of Directors on 29 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: P. M. CROCKETT
Status: Director
Name: C. E. SAYERS
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

Accounting convention The accounts have been prepared under the historical cost convention, and the income and expenditure account has been adapted from the statutory format to suit the nature of the business

Turnover policy

Income The company's income is derived from contributions for service charges receivable from the flat owners, and is applied solely towards the promotion of the objects of the company as set out in the memorandum of association; no portion thereof is payable by way of dividend, bonus or profit to the members.

Tangible fixed assets depreciation policy

Fixed assets are stated at cost less depreciation. Depreciation is provided thereon so as to write off the fixed assets over their expected useful lives, the rates used being: Freehold Buildings 2% straight line basis Fixtures, fittings and equipment 20% reducing balance basis

Notes to the Financial Statements
for the Period Ended 31st December 2014

2. Tangible assets

	Land and buildings	Plant Machinery	Fixtures and fittings	Office Equipment	Motor vehicles	Total
Cost	£	£	£	£	£	£
At 01st January 2014:	9,460	-	1,144	-	-	10,604
At 31st December 2014:	9,460	-	1,144	-	-	10,604
Depreciation
At 01st January 2014:	5,130	-	1,064	-	-	6,194
Charge for year:	190	-	20	-	-	210
At 31st December 2014:	5,320	-	1,084	-	-	6,404
Net book value
At 31st December 2014:	4,140	-	60	-	-	4,200
At 31st December 2013:	4,330	-	80	-	-	4,410

Notes to the Financial Statements
for the Period Ended 31st December 2014

3. Debtors

	2014	2013
	£	£
Trade debtors:	1,525	8,425
Prepayments and accrued income:	75	92
Total:	1,600	8,517

Notes to the Financial Statements
for the Period Ended 31st December 2014

4. Creditors: amounts falling due within one year

	2014	2013
	£	£
Other creditors:	1,188	1,690
Total:	1,188	1,690

Notes to the Financial Statements
for the Period Ended 31st December 2014

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	11	1.00 1.00	11
Total share capital:			11

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	11	1.00 1.00	11
Total share capital:			11

Notes to the Financial Statements
for the Period Ended 31st December 2014

6. Profit and loss account

	2014	2013
	£	£
Opening balance:	33,167	26,287
Profit or (loss) for the period:	( 16,031 )	6,880
Equity dividends paid:	0	0
Retained profit:	17,136	33,167

80 SHEPHERDS HILL RESIDENTS ASSOCIATION LIMITED Accounts filed on 31-12-2014