Priory Gardens (St Ives) Residents Association Limited
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Registered number: |
01683030
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Abbreviated Balance Sheet |
as at 31 March 2015
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Notes |
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|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Intangible assets |
2 |
|
|
91 |
|
|
91 |
|
Current assets |
Debtors |
|
|
3,976 |
|
|
4,396 |
Cash at bank and in hand |
|
|
9,501 |
|
|
9,242 |
|
|
|
13,477 |
|
|
13,638 |
|
Creditors: amounts falling due within one year |
|
|
(613) |
|
|
(14) |
|
Net current assets |
|
|
|
12,864 |
|
|
13,624 |
|
Net assets |
|
|
|
12,955 |
|
|
13,715 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
8 |
|
|
8 |
Profit and loss account |
|
|
|
12,947 |
|
|
13,707 |
|
Shareholders' funds |
|
|
|
12,955 |
|
|
13,715 |
|
|
|
|
|
|
|
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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Mr B Burton |
Director |
Approved by the board on 26 August 2015
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