Abbreviated Company Accounts - 178 UPPER RICHMOND ROAD (PUTNEY) RESIDENTS ASSOCIATION LIMITED

Abbreviated Company Accounts - 178 UPPER RICHMOND ROAD (PUTNEY) RESIDENTS ASSOCIATION LIMITED

178 UPPER RICHMOND ROAD (PUTNEY) RESIDENTS ASSOCIATION LIMITED - Company Information

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Registered Number 01629584

178 UPPER RICHMOND ROAD (PUTNEY) RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

31 December 2013

178 UPPER RICHMOND ROAD (PUTNEY) RESIDENTS ASSOCIATION LIMITED Registered Number 01629584

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 4,379 4,379
4,379 4,379
Current assets
Debtors 3,150 2,550
Cash at bank and in hand 38,313 36,179
41,463 38,729
Creditors: amounts falling due within one year (270) (270)
Net current assets (liabilities) 41,193 38,459
Total assets less current liabilities 45,572 42,838
Total net assets (liabilities) 45,572 42,838
Capital and reserves
Called up share capital 80 80
Profit and loss account 45,492 42,758
Shareholders' funds 45,572 42,838
  • For the year ending 31 December 2013 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 September 2014

And signed on their behalf by:
R Poulton, Director

178 UPPER RICHMOND ROAD (PUTNEY) RESIDENTS ASSOCIATION LIMITED Registered Number 01629584

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 2013 4,379
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 4,379
Depreciation
At 1 January 2013 -
Charge for the year -
On disposals -
At 31 December 2013 -
Net book values
At 31 December 2013 4,379
At 31 December 2012 4,379