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REGISTERED NUMBER:
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THE NORMANS RESIDENTS ASSOCIATION |
LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30TH JUNE 2019 |
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REGISTERED NUMBER:
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THE NORMANS RESIDENTS ASSOCIATION |
LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30TH JUNE 2019 |
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THE NORMANS RESIDENTS ASSOCIATION |
LIMITED (REGISTERED NUMBER: 02411450) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH JUNE 2019 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 | to | 4 |
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THE NORMANS RESIDENTS ASSOCIATION |
LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30TH JUNE 2019 |
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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 |
20 Eversley Road |
Bexhill-on-Sea |
East Sussex |
TN40 1HE |
THE NORMANS RESIDENTS ASSOCIATION |
LIMITED (REGISTERED NUMBER: 02411450) |
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BALANCE SHEET |
30TH JUNE 2019 |
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2019 | 2018 |
as restated |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Capital reserve |
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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 Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
its behalf by: |
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THE NORMANS RESIDENTS ASSOCIATION |
LIMITED (REGISTERED NUMBER: 02411450) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH JUNE 2019 |
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1. | STATUTORY INFORMATION |
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The Normans Residents Association Limited is a
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England and Wales. The company's registered number and registered office address can be found |
on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Changes in accounting policies |
The directors have chosen to follow the guidance issued in TECH 03/11 'Accounting for Services |
Charges' published jointly by the ICAEW, ARMA and RICS. Therefore the company is showing only |
income or expenditure in its own right. All transactions in the year relate to maintenance of the |
common parts in accordance with the lease. Income and expenditure arising from these |
transactions is shown in separate service charge accounts for the property that do not form part of |
annual accounts of the company and are not filed at Companies House. All service charge monies |
received from the residents of The Normans are held on trust for the residents. |
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Tangible fixed assets |
Land and buildings - no depreciation has been provided as this consists of the freehold |
reversionary interest in the land only on which the property stands. |
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Plant and machinery - written off on acquisition |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2018 - NIL). |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
Land and | machinery |
buildings | etc | Totals |
£ | £ | £ |
COST |
At 1st July 2018 |
and 30th June 2019 |
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DEPRECIATION |
At 1st July 2018 |
and 30th June 2019 |
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NET BOOK VALUE |
At 30th June 2019 |
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At 30th June 2018 |
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THE NORMANS RESIDENTS ASSOCIATION |
LIMITED (REGISTERED NUMBER: 02411450) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30TH JUNE 2019 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
as |
restated |
£ | £ |
Other debtors |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2019 | 2018 |
value: |
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restated |
£ | £ |
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Ordinary | £1 | 20,000 | 20,000 |