Eaton Park Residents Association Limited - Accounts to registrar (filleted) - small 18.2
Eaton Park Residents Association Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 October 2019 |
for |
Eaton Park Residents Association Limited |
Eaton Park Residents Association Limited (Registered number: 01841891) |
Contents of the Financial Statements |
for the Year Ended 31 October 2019 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Eaton Park Residents Association Limited |
Company Information |
for the Year Ended 31 October 2019 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
59 Victoria Road |
Surbiton |
Surrey |
KT6 4NQ |
Eaton Park Residents Association Limited (Registered number: 01841891) |
Balance Sheet |
31 October 2019 |
31.10.19 | 31.10.18 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account |
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 surplus or deficit 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on signed on its behalf by: |
Eaton Park Residents Association Limited (Registered number: 01841891) |
Notes to the Financial Statements |
for the Year Ended 31 October 2019 |
1. | STATUTORY INFORMATION |
Eaton Park Residents Association Limited is a |
Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents contributions due from members of the company to cover maintenance and management |
costs and other sundry income. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2018 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.10.19 | 31.10.18 |
£ | £ |
Trade debtors |
Prepayments and accrued income |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.10.19 | 31.10.18 |
£ | £ |
Corporation tax |
Accruals and deferred income |
6. | SHARE CAPITAL |
The company is limited by guarantee and does not have a share capital. Every member of the company is liable |
to contribute a sum not exceeding £1 towards the payment of the debts and liabilities of the company contracted |
before he/she ceases to be a member, in the event of the company being wound up while he/she is a member or |
within one year of ceasing to be a member. |