Registration number:
Hamilton Close Residents Association Limited
for the Year Ended 28 February 2018
Chartered Accountant
1 The Maples
Great Alne
Alcester
Warwickshire
B49 6HL
Hamilton Close Residents Association Limited
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
Hamilton Close Residents Association Limited
Company Information
Directors |
Mr Harvey Philip Bogard Ms Liane Lion |
Registered office |
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Accountants |
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Page 1 |
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Hamilton Close Residents Association Limited
for the Year Ended 28 February 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hamilton Close Residents Association Limited for the year ended 28 February 2018 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Hamilton Close Residents Association Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Hamilton Close Residents Association Limited and state those matters that we have agreed to state to the Board of Directors of Hamilton Close Residents Association Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hamilton Close Residents Association Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hamilton Close Residents Association Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hamilton Close Residents Association Limited. You consider that Hamilton Close Residents Association Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hamilton Close Residents Association Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Chartered Accountant
Great Alne
Alcester
Warwickshire
B49 6HL
Page 2 |
Hamilton Close Residents Association Limited
Profit and Loss Account for the Year Ended 28 February 2018
Note |
Total |
Total |
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Turnover |
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Other income |
- |
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Other charges |
(910) |
(926) |
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Surplus for the year |
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Page 3 |
Hamilton Close Residents Association Limited
(Registration number: 03918719)
Balance Sheet as at 28 February 2018
Note |
2018 |
2017 |
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Fixed assets |
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Current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Page 4 |
Hamilton Close Residents Association Limited
(Registration number: 03918719)
Balance Sheet as at 28 February 2018
Notes to the Financial Statements for the Year Ended 28 February 2018
General information |
The company is a company limited by guarantee incorporated in England.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Page 5 |
Hamilton Close Residents Association Limited
(Registration number: 03918719)
Balance Sheet as at 28 February 2018
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 28 February 2018 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr Harvey Philip Bogard
Director
Page 6 |