SPRING COURT HANWELL RESIDENTS ASSOCIATION LTD
Company Registration Number 00751489 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
WARNEFORD GIBBS
CHARTERED CERTIFIED ACCOUNTANTS
RUISLIP, MIDDLESEX HA4 7AE
SPRING COURT HANWELL RESIDENTS ASSOCIATION LTD
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
3,223
3,223
Current assets
40,648
48,598
Prepayments and accrued income
738
863
Creditors: amounts falling due within one year
(41,109)
(49,184)
Net current assets
277
277
Total assets less current liabilities
3,500
3,500
Net assets
3,500
3,500
Capital and reserves
3,500
3,500
SPRING COURT HANWELL RESIDENTS ASSOCIATION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Contingent liabilities
The company has received an invoice for legal fees of which £14,517 has not been included in the accounts as it is disputed and as no resolution has occurred by the date of signing these accounts.
The company has been advised that major repairs to the roof will be required in the foreseeable future.
Spring Court Hanwell Residents Association Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Flat 9 Spring Court, Church Road, Hanwell, London, United Kingdom, W7 3BX.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 17 December 2018 and are signed on its behalf by:
S. B. S. McCracken
Director
Company Registration Number 00751489