Registration number:
for the Year Ended
Salmon Mews Residents Association Ltd
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Salmon Mews Residents Association Ltd
for the Year Ended 31 December 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Salmon Mews Residents Association Ltd for the year ended 31 December 2014 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook .
This report is made solely to the Board of Directors of Salmon Mews Residents Association Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Salmon Mews Residents Association Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Salmon Mews Residents Association Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Salmon Mews Residents Association Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Salmon Mews Residents Association Ltd. You consider that Salmon Mews Residents Association Ltd 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 accounts of Salmon Mews Residents Association Ltd. 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 accounts.
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Brooks Green
Accountants
Abbey House
342 Regents Park Road
London
London
N3 2LJ
Date:.............................
Salmon Mews Residents Association Ltd
(Registration number: 03128193)
Abbreviated Balance Sheet at 31 December 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Capital and reserves |
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Called up share capital |
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Share premium account |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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2
Salmon Mews Residents Association Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Accounting policies |
Basis of preparation
Investment properties
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2014 |
25,832 |
25,832 |
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At 31 December 2014 |
25,832 |
25,832 |
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Depreciation |
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At 31 December 2014 |
- |
- |
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Net book value |
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At 31 December 2014 |
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At 31 December 2013 |
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Salmon Mews Residents Association Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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Ordinary of £1 each |
11 |
11 |
11 |
11 |
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