Ennerdale Lodge Residents Committee Ltd - Accounts to registrar (filleted) - small 18.2

Ennerdale Lodge Residents Committee Ltd - Accounts to registrar (filleted) - small 18.2

ENNERDALE LODGE RESIDENTS COMMITTEE LIMITED - Company Information

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REGISTERED NUMBER: 02742733 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2019

FOR

ENNERDALE LODGE RESIDENTS COMMITTEE LTD
ENNERDALE LODGE RESIDENTS COMMITTEE LTD (REGISTERED NUMBER: 02742733)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2019




Page

Balance Sheet 1


ENNERDALE LODGE RESIDENTS COMMITTEE LTD (REGISTERED NUMBER: 02742733)

BALANCE SHEET
31 January 2019

31.1.19 31.1.18
£    £    £    £   
FIXED ASSETS 7,320 7,320

CURRENT ASSETS 11,249 11,272

CREDITORS
Amounts falling due within one year (2,210 ) (2,270 )
NET CURRENT ASSETS 9,039 9,002
TOTAL ASSETS LESS CURRENT
LIABILITIES
16,359
16,322

CAPITAL AND RESERVES 16,359 16,322

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ennerdale Lodge Residents Committee Ltd 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: 02742733

Registered office: 4 Beaufort Parklands
Railton Road
Guildford
Surrey
GU2 9JX




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 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...
ENNERDALE LODGE RESIDENTS COMMITTEE LTD (REGISTERED NUMBER: 02742733)

BALANCE SHEET - continued
31 January 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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




Ms V E Goodenough - Director



J Stevenson - Director


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