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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST DECEMBER 2017 |
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FOR |
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RIVERSIDE COURT MANAGEMENT (CHESTER) LTD |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST DECEMBER 2017 |
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FOR |
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RIVERSIDE COURT MANAGEMENT (CHESTER) LTD |
RIVERSIDE COURT MANAGEMENT (CHESTER) LTD (REGISTERED NUMBER: 01855255) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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RIVERSIDE COURT MANAGEMENT (CHESTER) LTD |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST DECEMBER 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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ACCOUNTANTS: |
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Chartered Accountants |
25 Grosvenor Road |
Wrexham |
LL11 1BT |
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BANKERS: |
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47 Eastgate Street |
Chester |
CH1 1XW |
RIVERSIDE COURT MANAGEMENT (CHESTER) LTD (REGISTERED NUMBER: 01855255) |
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BALANCE SHEET |
31ST DECEMBER 2017 |
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31.12.17 | 31.12.16 |
£ | £ |
CURRENT ASSETS |
Cash at bank |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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SHAREHOLDERS' FUNDS |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the Board of Directors on
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RIVERSIDE COURT MANAGEMENT (CHESTER) LTD (REGISTERED NUMBER: 01855255) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2017 |
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1. | STATUTORY INFORMATION |
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Riverside Court Management (Chester) Ltd is a
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Wales. The company's registered number and registered office address can be found on the Company Information |
page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Tangible fixed assets |
The company owns the freehold interest of 11 flats in Riverside Court, Chester. No value is placed on this freehold |
interest. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2016 - NIL). |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The company is controlled by the leaseholders who each have one share. |
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No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting |
Standards 8. |
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5. | FIRST YEAR ADOPTION |
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This is the first year that the company has presented its results under FRS102 (Section 1A). The last financial |
statements prepared under UK GAAP were for the year ended 31 December 2016.The date of transition to FRS 102 |
(Section 1A) was the 1 January 2017. There were no adjustments on the transition to FRS 102 (Section 1A) for the |
year 1 January 2017 to 31 December 2017. |