Acorah Software Products - Accounts Production5.4.116falsetrueNo description of principal activity25 December 201524 December 201624 December 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Registered number: 00883077
Firgrove Court Residents Association Limited
Reports and Financial Statements
For The Year Ended 24 December 2016
LP (RMC Accounts) Chartered Accountants
Hampshire House, 204 Holly Road
ALDERSHOT
Hants
GU12 4SE
Firgrove Court Residents Association Limited
Accountants' Report
For The Year Ended 24 December 2016
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Firgrove Court Residents Association Limited For The Year Ended 24 December 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Firgrove Court Residents Association Limited For The Year Ended 24 December 2016 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to 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 http://www.icaew.com/en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.
10 May 2017
LP (RMC Accounts) Chartered Accountants
Hampshire House, 204 Holly Road
ALDERSHOT
Hants
GU12 4SE
Firgrove Court Residents Association Limited
Balance Sheet
As at 24 December 2016
Balance Sheet
Registered number: 00883077
2016
2015
£
£
Current assets
400
400
NET CURRENT ASSETS
400
400
TOTAL ASSETS LESS CURRENT LIABILITIES
400
400
NET ASSETS
400
400
CAPITAL AND RESERVES
400
400
Notes
1.Additional Note to the accounts
Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987; accordingly the service charge income and expenditure is excluded from the Company's Financial Statements and separate service charge accounts are prepared.
2.General Information
Firgrove Court Residents Association Limited Registered number 00883077 is a limited by shares company incorporated in England & Wales. The Registered Office is Suite 1A Victoria House, South Street, FARNHAM, Surrey, GU9 7QU.
Page 1
Firgrove Court Residents Association Limited
Balance Sheet (continued)
As at 24 December 2016
For the year ending 24 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.