Registered Number 05530173

PITHERS COURT (NUMBER TWO) COMMONHOLD ASSOCIATION LIMITED

Abbreviated Accounts

31 December 2014

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

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Current assets
Debtors 2,391 -
Cash at bank and in hand 863 -
3,254 -
Creditors: amounts falling due within one year (3,203) -
Net current assets (liabilities) 51 -
Total assets less current liabilities 51 -
Total net assets (liabilities) 51 -
Reserves
Income and expenditure account 51 -
Members' funds 51 -
  • For the year ending 31 December 2014 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 3 June 2015

And signed on their behalf by:
Gavin Brooking, Director
Richard King, Director

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

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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.

Turnover policy
Turnover represents the total income from contributions to management charges and Commonhold Assessment for the year

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