Marlborough Court Residents' Association - Accounts to registrar (filleted) - small 18.2

Marlborough Court Residents' Association - Accounts to registrar (filleted) - small 18.2

MARLBOROUGH COURT RESIDENTS' ASSOCIATION (HUNGERFORD) LIMITED - Company Information

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REGISTERED NUMBER: 01895646 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

MARLBOROUGH COURT RESIDENTS' ASSOCIATION
(HUNGERFORD) LIMITED
MARLBOROUGH COURT RESIDENTS' ASSOCIATION
(HUNGERFORD) LIMITED (REGISTERED NUMBER: 01895646)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2018




Page

Balance Sheet 1


MARLBOROUGH COURT RESIDENTS' ASSOCIATION
(HUNGERFORD) LIMITED (REGISTERED NUMBER: 01895646)

BALANCE SHEET
31 December 2018

2018 2017
£    £    £    £   
FIXED ASSETS 3,352 3,352

CURRENT ASSETS 13,645 10,435

CREDITORS
Amounts falling due within one year (433 ) (433 )
NET CURRENT ASSETS 13,212 10,002
TOTAL ASSETS LESS CURRENT
LIABILITIES
16,564
13,354

CAPITAL AND RESERVES 16,564 13,354

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Marlborough Court Residents' Association (Hungerford) Limited is a private company, limited by shares
, registered in England and Wales. The company's registered number and registered office
address are as below:

Registered number: 01895646

Registered office: 1 Carnegie Road
Newbury
Berkshire
RG14 5DJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

OTHER RESERVES

Capital and Reserves includes a balance of £3,000 referred to as "Other reserves" which arose as a
result of capital contributions made by members on the 9th March 1998 towards the purchase of
the freehold of Marlborough Court. The residual balance includes Share capital of £12 and the
accumulated surplus of maintenance contributions.




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 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.

Page 1 continued...
MARLBOROUGH COURT RESIDENTS' ASSOCIATION
(HUNGERFORD) LIMITED (REGISTERED NUMBER: 01895646)

BALANCE SHEET - continued
31 December 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 March 2019 and were signed on
its behalf by:





T A J Hammond - Director


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