Agincourt Residents (Ascot) Limited - Limited company - abbreviated

REGISTERED NUMBER: 02954143 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2014

FOR

AGINCOURT RESIDENTS (ASCOT) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

H Helmonds

R G Jones

Ms J E Horne

J M Shaw

Mrs H Critchley

REGISTERED OFFICE:

C/O John Mortimer Property Management

Bagshot Road

Bracknell

Berkshire

RG12 9SE

REGISTERED NUMBER:

02954143 (England and Wales)

ACCOUNTANTS:

Wentworths & Associates Limited

White Hart House

Silwood Road

Ascot

Berkshire

SL5 0PY

CURRENT ASSETS

Debtors

2,190

1,205

Cash at bank

41,118

32,636

43,308

33,841

CREDITORS

Amounts falling due within one year

10,226

7,628

NET CURRENT ASSETS

33,082

26,213

TOTAL ASSETS LESS CURRENT
LIABILITIES

33,082

26,213

CREDITORS

Amounts falling due after more than one
year

30,452

23,583

NET ASSETS

2,630

CAPITAL AND RESERVES

Called up share capital

2

2,601

Profit and loss account

29

SHAREHOLDERS' FUNDS

2,630

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

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

The abbreviated accounts 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 10 March 2015 and were signed on its behalf by:

B Critchley - 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).

Income

This represents the maintenance contributions received from residents during the period.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

26

Ordinary

£100

2,600

5

Founder - Non equity

0.20

1

2,601