Limpsfield Court Residents Association - Accounts to registrar (filleted) - small 18.2
Limpsfield Court Residents Association - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31st December 2018 |
for |
LIMPSFIELD COURT RESIDENTS |
ASSOCIATION LIMITED |
LIMPSFIELD COURT RESIDENTS |
ASSOCIATION LIMITED (REGISTERED NUMBER: 02859690) |
Contents of the Financial Statements |
for the year ended 31st December 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
LIMPSFIELD COURT RESIDENTS |
ASSOCIATION LIMITED |
Company Information |
for the year ended 31st December 2018 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
Goodman House |
13a West Street |
Reigate |
Surrey |
RH2 9BL |
BANKERS: |
Croydon Road |
Caterham |
Surrey |
LIMPSFIELD COURT RESIDENTS |
ASSOCIATION LIMITED (REGISTERED NUMBER: 02859690) |
Balance Sheet |
31st December 2018 |
2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
Investments | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Major repairs reserve |
Retained earnings |
SHAREHOLDERS' FUNDS |
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 Income and Expenditure account has not been delivered. |
The financial statements were approved by the Board of Directors on |
LIMPSFIELD COURT RESIDENTS |
ASSOCIATION LIMITED (REGISTERED NUMBER: 02859690) |
Notes to the Financial Statements |
for the year ended 31st December 2018 |
1. | STATUTORY INFORMATION |
Limpsfield Court Residents Association Limited is a |
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 |
Turnover |
Members contributions are accounted for on the basis of monies due in respect of the period. |
Tangible fixed assets |
Plant and machinery etc | - |
3. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1st January 2018 |
and 31st December 2018 |
DEPRECIATION |
At 1st January 2018 |
and 31st December 2018 |
NET BOOK VALUE |
At 31st December 2018 |
At 31st December 2017 |
4. | FIXED ASSET INVESTMENTS |
Other |
investments |
£ |
COST |
At 1st January 2018 |
and 31st December 2018 |
NET BOOK VALUE |
At 31st December 2018 |
At 31st December 2017 |
LIMPSFIELD COURT RESIDENTS |
ASSOCIATION LIMITED (REGISTERED NUMBER: 02859690) |
Notes to the Financial Statements - continued |
for the year ended 31st December 2018 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade debtors |
Prepayments |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Contributions received in advance |
Income in advance | 2,400 | 2,400 |
Accrued expenses |
7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
Each director is required to make annual contributions to the company in order to cover the anticipated costs of |
operating the company. These contributions amounted to £600 (2017 - £600) for each director. |
8. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling parties are the three directors who are also shareholders of the company. |