Gardens Residents Association Limited - Dormant company accounts 11.6

REGISTERED NUMBER: 03359459 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2014

for

The Gardens Residents Association

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Chartered Certified Accountants' Report

4

DIRECTORS:

Mr A Weller

Mrs I Smith

Mr G Reynolds

Mrs J P Robinson

SECRETARY:

Mr A Weller

REGISTERED OFFICE:

19 Reading Road

Pangbourne

Berkshire

RG8 7LR

REGISTERED NUMBER:

03359459 (England and Wales)

ACCOUNTANTS:

David Jones & Co

Chartered Certified Accountants

19 Reading Road

Pangbourne

Berkshire

RG8 7LR

SOLICITORS:

Close Goff Humphreys

90 Park Street

Camberley

Surrey

GU15 3NY

FIXED ASSETS

Tangible assets

2

10,000

10,000

CURRENT ASSETS

Debtors

550

550

Cash at bank

25

25

575

575

CREDITORS

Amounts falling due within one year

10,526

10,526

NET CURRENT LIABILITIES

(9,951

)

(9,951

)

TOTAL ASSETS LESS CURRENT LIABILITIES

49

49

CAPITAL AND RESERVES

Called up share capital

3

24

24

Profit and loss account

25

25

SHAREHOLDERS' FUNDS

49

49

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

These financial statements 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 20 January 2015 and were signed on its behalf by:

Mr A Weller - 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).

The company was dormant throughout the year ended 30 April 2014. However, reference to information relating

to the year ended 30 April 2013 has been made where appropriate.

Tangible fixed assets

Depreciation is not provided on the original cost of acquiring the freehold interest on the grounds that the value

of the land will not diminish.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

10,000

NET BOOK VALUE

At 30 April 2014

10,000

At 30 April 2013

10,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

24

Ordinary

£1

24

24

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which these unaudited financial statements (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of The Gardens Residents Association Limited for the year ended 30 April 2014 which comprise the

Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and

other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of The Gardens Residents Association Limited, as a body, in

accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the

financial statements of The Gardens Residents Association Limited and state those matters that we have agreed to state

to the Board of Directors of The Gardens Residents Association Limited, as a body, in this report in accordance with the

requirements of the Association of Chartered Certified Accountants as detailed at

http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume

responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Gardens Residents Association Limited has kept adequate accounting records and to

prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit

of The Gardens Residents Association Limited. You consider that The Gardens Residents Association Limited is exempt

from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Gardens Residents

Association Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or

information and explanations you have given to us and we do not, therefore, express any opinion on the statutory

financial statements.

David Jones & Co

Chartered Certified Accountants

19 Reading Road

Pangbourne

Berkshire

RG8 7LR

20 January 2015