Company Registration No. 02336269 (England and Wales)
Bartlett Close Residents Association Limited
Unaudited accounts
for the year ended 31 March 2019
Bartlett Close Residents Association Limited
Unaudited accounts
Contents
Bartlett Close Residents Association Limited
Company Information
for the year ended 31 March 2019
Company Number
02336269 (England and Wales)
Registered Office
21 Bartlett Close
Arcadia Street
Poplar
London
E14 6LH
Accountants
Charterwells
Old Brewery House
189 Stanmore Hill
Stanmore
HA7 3HA
Bartlett Close Residents Association Limited
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
14,935
6,032
Creditors: amounts falling due within one year
(3,309)
(1,187)
Net current assets
16,778
16,465
Called up share capital
34
34
Profit and loss account
16,744
16,431
Shareholders' funds
16,778
16,465
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 23 December 2019.
A Moran
Director
Company Registration No. 02336269
Bartlett Close Residents Association Limited
Notes to the Accounts
for the year ended 31 March 2019
Bartlett Close Residents Association Limited is a private company, limited by shares, registered in England and Wales, registration number 02336269. The registered office is 21 Bartlett Close, Arcadia Street, Poplar, London, E14 6LH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost.
The accounts are presented in £ sterling.
Turnover consists of service charges receivable.
Other debtors
5,152
11,620
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
211
137
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).
