ACCOUNTS - Final Accounts

TENANTS FLATS LIMITED - Company Information

Company registration number: 00795828

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 DECEMBER 2018

	TENANTS FLATS LIMITED


TENANTS FLATS LIMITED

COMPANY INFORMATION

Directors	Zuhair Z. Boulos
	John F. Curry
	Nasrin M. Janmohamed
	Suzan Al-Mulla


Company secretary	Nasrin M. Janmohamed


Registered number	00795828


Registered office	Centrum House
	36 Station Road
	Egham
	Surrey
	TW20 9LF


Accountants	Menzies LLP
	Chartered Accountants
	Centrum House
	36 Station Road
	Egham
	Surrey
	TW20 9LF


Managing agents	Susan Metcalfe Residential Property Management
	10 Hollywood Road
	London
	SW10 9HY


TENANTS FLATS LIMITED

CONTENTS

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2 - 3


TENANTS FLATS LIMITED REGISTERED NUMBER:00795828

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2018

		2018		2017
Note		£		£

Fixed assets
Tangible assets	4		15,069		15,069
			15,069		15,069
Current assets
Cash at bank and in hand		140,880		101,109
		140,880		101,109
Creditors: amounts falling due within one year	5	(155,938)		(116,167)
Net current liabilities			(15,058)		(15,058)
Total assets less current liabilities			11		11

Net assets			11		11

Capital and reserves
Called up share capital	11	11
	11	11

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

Zuhair Z. Boulos

Director

Date: 10 June 2019

The notes on pages 2 to 3 form part of these financial statements.

Page 1


TENANTS FLATS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

1.	General information

Tenants Flats Limited is a private company limited by shares incorporated in England and Wales. There is no principal place of business.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

2.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.
Land is not depreciated.

2.3

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

Employees

The average monthly number of employees, including directors, during the year was 5 (2017 - 5).

Page 2


TENANTS FLATS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

4.	Tangible fixed assets

		Land and buildings
		£
	Cost or valuation
	At 1 January 2018	15,069
	At 31 December 2018	15,069

	Net book value
	At 31 December 2018	15,069
	At 31 December 2017	15,069

5.	Creditors: Amounts falling due within one year
		2018	2017
		£	£

Trade creditors	153,638	113,867
Accruals and deferred income	2,300	2,300
	155,938	116,167

Page 3