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REGISTERED NUMBER:
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GREEN MEADOW RESIDENTS ASSOCIATION |
LIMITED |
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REPORT OF THE DIRECTORS AND |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2017 |
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REGISTERED NUMBER:
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GREEN MEADOW RESIDENTS ASSOCIATION |
LIMITED |
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REPORT OF THE DIRECTORS AND |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2017 |
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GREEN MEADOW RESIDENTS ASSOCIATION |
LIMITED (REGISTERED NUMBER: 01583170) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 30 September 2017 |
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Company Information | 1 |
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Report of the Directors | 2 |
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Statement of Financial Position and Income Statement | 3 |
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Notes to the Financial Statements | 4 |
GREEN MEADOW RESIDENTS ASSOCIATION |
LIMITED |
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COMPANY INFORMATION |
for the Year Ended 30 September 2017 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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MANAGING AGENTS: |
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9 Upper George Street |
Luton |
Bedfordshire |
LU1 2RD |
GREEN MEADOW RESIDENTS ASSOCIATION |
LIMITED (REGISTERED NUMBER: 01583170) |
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REPORT OF THE DIRECTORS |
for the Year Ended 30 September 2017 |
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The directors present their report with the financial statements of the company for the year ended 30 September 2017. |
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DIRECTORS |
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Other changes in directors holding office are as follows: |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
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ON BEHALF OF THE BOARD: |
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GREEN MEADOW RESIDENTS ASSOCIATION |
LIMITED (REGISTERED NUMBER: 01583170) |
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STATEMENT OF FINANCIAL POSITION |
30 September 2017 |
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2017 | 2016 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up, paid and allotted share capital |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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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. |
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The financial statements were approved by the Board of Directors on
by: |
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INCOME STATEMENT |
for the Year Ended 30 September 2017 |
During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss. |
GREEN MEADOW RESIDENTS ASSOCIATION |
LIMITED (REGISTERED NUMBER: 01583170) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 30 September 2017 |
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1. | STATUTORY INFORMATION |
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Green Meadow Residents Association Limited is a private company, limited by shares, registered in England and |
Wales. The company's registered number and registered office address can be found on the Company |
Information page. The presentation currency of the financial statements is the Pound Sterling, rounded to the |
nearest £. |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance |
of the common parts in accordance with the lease. Income and expenditure arising from these transactions are |
shown in separate service charge accounts for the property that do not form part of the annual accounts of the |
company and are not filed at Companies House. All service charge monies received from the tenants of the |
property are held in trust for the tenants. |
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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees, including directors, during the year was 2 (2016 - 2) |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Other debtors |
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6. | FIRST YEAR ADOPTION |
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The policies applied under the entity's previous accounting framework are not materially different to FRS 102 |
and have not impacted on equity or profit or loss. |