Adrian's Court Limited - Accounts to registrar (filleted) - small 18.2
Adrian's Court Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| ADRIAN'S COURT LIMITED |
| Unaudited Financial Statements |
| For The Year Ended 24 June 2018 |
| ADRIAN'S COURT LIMITED (REGISTERED NUMBER: 00950195) |
| Contents of the Financial Statements |
| For The Year Ended 24 June 2018 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| ADRIAN'S COURT LIMITED |
| Company Information |
| For The Year Ended 24 June 2018 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ADRIAN'S COURT LIMITED (REGISTERED NUMBER: 00950195) |
| Balance Sheet |
| 24 June 2018 |
| 2018 | 2017 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered. |
| The financial statements were approved by the Board of Directors on |
| ADRIAN'S COURT LIMITED (REGISTERED NUMBER: 00950195) |
| Notes to the Financial Statements |
| For The Year Ended 24 June 2018 |
| 1. | STATUTORY INFORMATION |
| Adrian's Court Limited is a |
| registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| In the opinion of the directors, it remains appropriate to continue to adopt the going concern basis of accounting. |
| Contributions from flat holders |
| All the flat holders are shareholders of the company. The debt arises from the normal trading activities of the |
| company, threfore the provisions regarding loans to directors do not apply. |
| Trade and other debtors |
| Trade and other receivables are measured at transaction price less any impairment unless the arrangement |
| constitutes a financing transaction in which case the transaction is measured at the present value of the future |
| receipts discounted at the prevailing market rate of interest. |
| Trade and other creditors |
| Trade and other payables are measured at their transaction price unless the arrangement constitutes a financing |
| transaction in which case the transaction is measured at present value of future payments discounted at prevailing |
| market rate of interest. Other financial liabilities are initially measured at fair value net of their transaction costs. |
| They are subsequently measured at amortised cost using the effective interest method. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Amounts due from agents | 407 | 2,221 |
| Tenants arrears | 835 | - |
| Prepayments and accrued income |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Other creditors |
| Tenants Surplus funds | 1,285 | 2,288 |
| Accruals and deferred income |