Queens Road Residents Limited - Accounts to registrar (filleted) - small 18.2

Queens Road Residents Limited - Accounts to registrar (filleted) - small 18.2

QUEENS ROAD RESIDENTS LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v19.3.2.199 03084053 Board of Directors 1.4.18 31.3.19 31.3.19 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure030840532018-03-31030840532019-03-31030840532018-04-012019-03-31030840532017-03-31030840532017-04-012018-03-31030840532018-03-3103084053ns15:EnglandWales2018-04-012019-03-3103084053ns14:PoundSterling2018-04-012019-03-3103084053ns10:Director12018-04-012019-03-3103084053ns10:PrivateLimitedCompanyLtd2018-04-012019-03-3103084053ns10:SmallEntities2018-04-012019-03-3103084053ns10:AuditExempt-NoAccountantsReport2018-04-012019-03-3103084053ns10:SmallCompaniesRegimeForDirectorsReport2018-04-012019-03-3103084053ns10:SmallCompaniesRegimeForAccounts2018-04-012019-03-3103084053ns10:FullAccounts2018-04-012019-03-3103084053ns10:Director22018-04-012019-03-3103084053ns10:Director32018-04-012019-03-3103084053ns10:CompanySecretary12018-04-012019-03-3103084053ns10:RegisteredOffice2018-04-012019-03-3103084053ns5:CurrentFinancialInstruments2019-03-3103084053ns5:CurrentFinancialInstruments2018-03-3103084053ns5:ShareCapital2019-03-3103084053ns5:ShareCapital2018-03-31


REGISTERED NUMBER: 03084053 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31st March 2019

for

Queens Road Residents Limited
Queens Road Residents Limited (Registered number: 03084053)

Contents of the Financial Statements
for the Year Ended 31st March 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Queens Road Residents Limited

Company Information
for the Year Ended 31st March 2019







DIRECTORS: B L Smith
L Baxter
W Estates Limited





SECRETARY: B L Smith





REGISTERED OFFICE: Sovereign House
155 High Street
Aldershot
Hampshire
GU11 1TT





REGISTERED NUMBER: 03084053 (England and Wales)





ACCOUNTANTS: Whiteleys
Chartered Certified Accountants
Sovereign House
155 High Street
Aldershot
Hampshire
GU11 1TT
-1-
Queens Road Residents Limited (Registered number: 03084053)

Balance Sheet
31st March 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Cash at bank 573 656

CREDITORS
Amounts falling due within one year 4 561 644
NET CURRENT ASSETS 12 12
TOTAL ASSETS LESS CURRENT
LIABILITIES
12
12

CAPITAL AND RESERVES
Called up share capital 12 12
SHAREHOLDERS' FUNDS 12 12

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

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

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors on 24th December 2019 and were signed
on its behalf by:





B L Smith - Director


The notes on page 3 form part of these financial statements

-2-
Queens Road Residents Limited (Registered number: 03084053)

Notes to the Financial Statements
for the Year Ended 31st March 2019


1. STATUTORY INFORMATION

Queens Road Residents Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other creditors 561 644

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

All of the directors had a material interest in the transactions for the year by virtue of their equity
interests in the company.

-3-