Earthland Residents Association Limited - Limited company - abbreviated

REGISTERED NUMBER: 01591769 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

EARTHLAND RESIDENTS ASSOCIATION LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N W M Tyler

R P Goldstein

D S Craig Waller

I Howlett

J T Wilson

SECRETARY:

R P Goldstein

REGISTERED OFFICE:

4 The Orchard

St. John's Hill Road

WOKING

Surrey

GU27 7RF

REGISTERED NUMBER:

01591769 (England and Wales)

ACCOUNTANTS:

Radford & Sergeant

73 High Street

Aldershot

Hampshire

GU11 1BY

FIXED ASSETS

Tangible assets

2

600

CURRENT ASSETS

Debtors

949

800

Cash at bank and in hand

21,872

18,094

22,821

18,894

CREDITORS

Amounts falling due within one year

658

1,027

NET CURRENT ASSETS

22,163

17,867

TOTAL ASSETS LESS CURRENT
LIABILITIES

22,763

18,467

PROVISIONS FOR LIABILITIES

21,955

17,659

NET ASSETS

808

CAPITAL AND RESERVES

Called up share capital

3

8

Other reserves

800

SHAREHOLDERS' FUNDS

808

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

The abbreviated accounts 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 15 September 2014 and were signed on its behalf
by:

R P Goldstein - 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).

Turnover

Turnover represents the service charge levied on, and collected in advance from, the residents.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

Not provided on freehold land

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

600

NET BOOK VALUE

At 31 March 2014

600

At 31 March 2013

600

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

8

Ordinary

£1

8

Earthland Residents Association Limited - Limited company - abbreviated - 11.0.0

Earthland Residents Association Limited - Limited company - abbreviated - 11.0.0