Abbreviated Company Accounts - PITHERS COURT (NUMBER TWO) COMMONHOLD ASSOCIATION LIMITED

Abbreviated Company Accounts - PITHERS COURT (NUMBER TWO) COMMONHOLD ASSOCIATION LIMITED


Registered Number 05530173

PITHERS COURT (NUMBER TWO) COMMONHOLD ASSOCIATION LIMITED

Abbreviated Accounts

31 December 2013

PITHERS COURT (NUMBER TWO) COMMONHOLD ASSOCIATION LIMITED Registered Number 05530173

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 800 3,262
Cash at bank and in hand 4,824 341
5,624 3,603
Prepayments and accrued income - -
Creditors: amounts falling due within one year (5,573) (3,552)
Net current assets (liabilities) 51 51
Total assets less current liabilities 51 51
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 51 51
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 51 51
Members' funds 51 51
  • 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 30 September 2014

And signed on their behalf by:
Gavin Brooking, Director

PITHERS COURT (NUMBER TWO) COMMONHOLD ASSOCIATION LIMITED Registered Number 05530173

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.

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