Thornham Street Residents Association Limited
|
Registered Number
:
02099365
|
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2017
Thornham Street Residents Association Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Thornham Street Residents Association Limited
Statement of Financial Position
2016
2017
1,520
Cash and cash equivalents
|
1,343
1,343
1,520
Trade and other payables
:
amounts falling due within one
|
year
|
(1,245)
(1,068)
2
275
275
Net current assets
Total assets less current liabilities
|
275
275
(150)
(150)
Provisions for liabilities
|
125
Net assets
125
125
125
125
125
Shareholders' funds
For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
These financial statements were approved and authorised for issue by the Board on 10 November 2017 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2017
Thornham Street Residents Association Limited
Notes to the Financial Statements
Statutory Information
Thornham Street Residents Association Limited is a private limited company
,
limited by shares
,
domiciled in England
|
and Wales
,
registration number
02099365
.
|
Meadowcroft
The Street
Eye
Suffolk
IP23 8HB
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
|
The financial statements have been prepared under the historical costs convention as modified by the revaluation of
|
certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
2
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
288
288
780
957
1,068
1,245
3
.
Transition to FRS
102
|
There have been no transitional adjustments required upon adopting FRS
102
Section
1
A for small entities and
|
therefore
,
no impact on opening equity and profit for the comparative period
.
|
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