ALBANY_COURT_RESIDENTS_AS - Accounts


Company Registration Number 06137746 (England and Wales)
ALBANY COURT RESIDENTS ASSOCIATION (EGHAM) LIMITED
COMPANY LIMITED BY GUARANTEE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
ALBANY COURT RESIDENTS ASSOCIATION (EGHAM) LIMITED
COMPANY LIMITED BY GUARANTEE
COMPANY INFORMATION
Directors
A Ainge
V Efstathiou
C Houghton
S Mcgill
A Ramsden
C Wilson
Company number
06137746
Registered office
94 Park Lane
Croydon
Surrey
CR0 1JB
Accountants
David Howard
1 Park Road
Hampton Wick
Kingston Upon Thames
Surrey
KT1 4AS
ALBANY COURT RESIDENTS ASSOCIATION (EGHAM) LIMITED
COMPANY LIMITED BY GUARANTEE
CONTENTS
Page
Accountants' report
1
Income and expenditure account
2
Balance sheet
3
ALBANY COURT RESIDENTS ASSOCIATION (EGHAM) LIMITED
COMPANY LIMITED BY GUARANTEE
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ALBANY COURT RESIDENTS ASSOCIATION (EGHAM) LIMITED FOR THE YEAR ENDED 31 DECEMBER 2018
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Albany Court Residents Association (Egham) Limited for the year ended 31 December 2018 which comprise the Income and Expenditure Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Albany Court Residents Association (Egham) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Albany Court Residents Association (Egham) Limited and state those matters that we have agreed to state to the board of directors of Albany Court Residents Association (Egham) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Albany Court Residents Association (Egham) Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Albany Court Residents Association (Egham) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and deficit of Albany Court Residents Association (Egham) Limited. You consider that Albany Court Residents Association (Egham) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Albany Court Residents Association (Egham) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

David Howard
16 September 2019
Chartered Accountants
1 Park Road
Hampton Wick
Kingston Upon Thames
Surrey
KT1 4AS
ALBANY COURT RESIDENTS ASSOCIATION (EGHAM) LIMITED
COMPANY LIMITED BY GUARANTEE
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2018
- 2 -
2018
£
Surplus
-
-
ALBANY COURT RESIDENTS ASSOCIATION (EGHAM) LIMITED
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 3 -
2018
£
£
Reserves
-
-

Albany Court Residents Association (Egham) Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 94 Park Lane, Croydon, Surrey, CR0 1JB.

For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 16 September 2019 and are signed on its behalf by:
A Ainge
Director
Company Registration Number 06137746
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