Abbreviated Company Accounts - ARUNDALE (KINGSTON) RESIDENTS ASSOCIATION LIMITED

Abbreviated Company Accounts - ARUNDALE (KINGSTON) RESIDENTS ASSOCIATION LIMITED


Registered Number 01386509

ARUNDALE (KINGSTON) RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

31 March 2015

ARUNDALE (KINGSTON) RESIDENTS ASSOCIATION LIMITED Registered Number 01386509

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1 1
1 1
Current assets
Debtors - 7,811
Cash at bank and in hand - 37,372
- 45,183
Creditors: amounts falling due within one year - (3,814)
Net current assets (liabilities) - 41,369
Total assets less current liabilities 1 41,370
Total net assets (liabilities) 1 41,370
Capital and reserves
Called up share capital 3 15 15
Other reserves - 12,000
Profit and loss account (14) 29,355
Shareholders' funds 1 41,370
  • For the year ending 31 March 2015 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 22 October 2015

And signed on their behalf by:
D E Hudson, Director

ARUNDALE (KINGSTON) RESIDENTS ASSOCIATION LIMITED Registered Number 01386509

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Land and buildings - Nil

2Tangible fixed assets
£
Cost
At 1 April 2014 1,713
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,713
Depreciation
At 1 April 2014 1,712
Charge for the year -
On disposals -
At 31 March 2015 1,712
Net book values
At 31 March 2015 1
At 31 March 2014 1
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
15 Ordinary shares of £1 each 15 15