142 Malmesbury Road Residents Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05493905 (England and Wales)

142 MALMESBURY ROAD RESIDENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2018

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

G H Schuring

P Nolan

SECRETARY:

P Nolan

REGISTERED OFFICE:

142 Malmesbury Road

Shirley

Southampton

Hampshire

SO15 5FQ

REGISTERED NUMBER:

05493905 (England and Wales)

BANKERS:

HSBC

Parade Buildings

403, Shirley Road

Southampton

Hampshire

SO15 3TZ

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

RESERVES

-

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

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.

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 27 March 2019 and were signed on its behalf by:

G H Schuring - Director

1.	STATUTORY INFORMATION

142 Malmesbury Road Residents Limited is a private company, limited by guarantee , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

3.	RELATED PARTY DISCLOSURES

The company was under the ultimate control of the owners of each flat. The owners were represented during the

year by the directors Mr G H Schuring and Mr P Nolan.

4.	LIMITED BY GUARANTEE

The company is limited by guarantee and does not have a share capital. Every member of the company

undertakes to contribute to the assets of the company in the event the same being wound up while they are a

member, or within one year after they cease to be a member, for payments of the debts and liabilities of the

company contracted before they cease to be a member, and of the costs, charges and expenses of winding up, and

for the adjustment of the rights of the contributors amongst themselves, such amounts as may be required not

exceeding £1.

5.	PROFIT AND LOSS ACCOUNT

The company has no 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 property are held

on trust for the residents.