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Financial Statements for the Year Ended 31 March 2017 |
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Tudor Grange Residents Association Ltd |
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REGISTERED NUMBER:
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Financial Statements for the Year Ended 31 March 2017 |
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for |
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Tudor Grange Residents Association Ltd |
Tudor Grange Residents Association Ltd (Registered number: 03936603) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2017 |
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Page |
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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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Tudor Grange Residents Association Ltd |
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Company Information |
for the Year Ended 31 March 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 Certified Accountants |
238 Station Road |
Addlestone |
Surrey |
KT15 2PS |
Tudor Grange Residents Association Ltd (Registered number: 03936603) |
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Balance Sheet |
31 March 2017 |
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31.3.17 | 31.3.16 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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RESERVES |
Income and expenditure account |
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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 surplus or deficit 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
behalf by: |
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Tudor Grange Residents Association Ltd (Registered number: 03936603) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2017 |
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1. | STATUTORY INFORMATION |
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Tudor Grange Residents Association Ltd 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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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Revenue |
Revenue represents service charges receivable from leaseholders. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.17 | 31.3.16 |
£ | £ |
Prepayments |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.17 | 31.3.16 |
£ | £ |
Accruals and deferred income |
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5. | COMPANY STATUS |
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The company is a private company limited by guarantee and consequently does not have share |
capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of |
the company in the event of liquidation. |
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6. | FIRST YEAR ADOPTION |
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This is the first year in which the financial statements have been prepared under FRS 102 (Section 1A). |
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Neither the opening equity nor the profit or loss were affected as a result of the transition from UK GAAP |
to FRS 102 (Section 1A). |
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