COMPANY REGISTRATION NUMBER:
01314979
TERMHOUSE (CROMPTON COURT) MANAGEMENT LIMITED
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COMPANY LIMITED BY GUARANTEE
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FILLETED UNAUDITED FINANCIAL STATEMENTS
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TERMHOUSE (CROMPTON COURT) MANAGEMENT LIMITED
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COMPANY LIMITED BY GUARANTEE
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YEAR ENDED 30 SEPTEMBER 2017
Officers and professional advisers
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1
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Statement of financial position
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2
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Notes to the financial statements
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3
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TERMHOUSE (CROMPTON COURT) MANAGEMENT LIMITED
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COMPANY LIMITED BY GUARANTEE
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STATEMENT OF FINANCIAL POSITION
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30 September 2017
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
6 June 2018
, and are signed on behalf of the board by:
G Mouchantaf
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J Stirling
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Director
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Director
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Company registration number:
01314979
TERMHOUSE (CROMPTON COURT) MANAGEMENT LIMITED
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COMPANY LIMITED BY GUARANTEE
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NOTES TO THE FINANCIAL STATEMENTS
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YEAR ENDED 30 SEPTEMBER 2017
1.
General information
The company is a private company limited by guarantee, registered in United Kingdom. The address of the registered office is Lynton House, 7 - 12 Tavistock Square, London, WC1H 9BQ.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 1 October 2015. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 6.
4.
Company limited by guarantee
The company is limited by guarantee. The liability of members is limited by the company's Memorandum of Association to a sum not exceeding £1 per member.
5.
Related party transactions
The company is under the common control of all its members.
6.
Transition to FRS 102
These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 October 2015.
No transitional adjustments were required in equity or profit or loss for the year.