High Street Residents Limited - Accounts

Registered number

03281612

High Street Residents Limited

Report and Accounts

30 November 2016

High Street Residents Limited
Report and accounts
Contents




Page

Directors' report	1
Accountants' report	2
Profit and loss account	3
Balance sheet	4
Notes to the accounts	5

High Street Residents Limited
Registered number:		03281612
Directors' Report

The directors present their report and accounts for the year ended 30 November 2016.

Principal activities
The company's principal activity during the year continued to be the managing and maintaining of the property known as 25 High Street,Bewdley,Worcs DY12 2DH.

Directors
The following persons served as directors during the year:

	Miss K Bromley
	Mrs M Cain
	Mr M Davies
	Mr A Holloway
	Dr P Lewis
	Professor E Taylor
	Mrs E Broadfield

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 4 January 2017 and signed by its order.





Mrs E Broadfield
Secretary

High Street Residents Limited
Accountants' Report


Accountants' report to the directors of
High Street Residents Limited

You consider that the company is exempt from an audit for the year ended 30 November 2016. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Harris Young & Beattie
Chartered Certified Accountants

1 Franchise Street
Kidderminster
Worcs
DY11 6RE

4 January 2017

High Street Residents Limited
Profit and Loss Account
for the year ended 30 November 2016


Notes	2016		2015
£		£

Turnover	8,400		8,400

Administrative expenses	(3,564)		(6,189)

Operating profit	4,836		2,211


Profit on ordinary activities before taxation	4,836		2,211

Tax on profit on ordinary activities	-		-

Profit for the financial year	4,836		2,211

High Street Residents Limited
Balance Sheet
as at 30 November 2016

Notes			2016			2015
£				£
Current assets
Debtors	2	1,725			6,451
Cash at bank and in hand		20,987			11,425
		22,712			17,876

Creditors: amounts falling due within one year	3	(405)			(405)

Net current assets			22,307			17,471

Net assets			22,307			17,471

Capital and reserves
Called up share capital	4		7			7
Profit and loss account	5		22,300			17,464

Shareholders' funds			22,307			17,471

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.




Mrs E Broadfield
Director
Approved by the board on 4 January 2017

High Street Residents Limited
Notes to the Accounts
for the year ended 30 November 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 4/1/2008).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Debtors					2016		2015
£							£

	Trade debtors					1,725		6,451


3	Creditors: amounts falling due within one year					2016		2015
£							£

	Trade creditors					305		305
	Other creditors					100		100
						405		405


4	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		7		7		7


5	Profit and loss account					2016
£

	At 1 December 2015					17,464
	Profit for the year					4,836

	At 30 November 2016					22,300