Norwich House (Maidenhead) Residents Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 02762796

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 24 JUNE 2016

FOR

NORWICH HOUSE (MAIDENHEAD) RESIDENTS

LIMITED

Page

Company Information

1

Chartered Certified Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTORS:

Ryad Anabtawi

John Francis Hellings

SECRETARY:

Ryad Anabtawi

REGISTERED OFFICE:

Flat 12 Norwich House

Norfolk Road

Maidenhead

Berkshire

SL6 7AZ

REGISTERED NUMBER:

02762796

ACCOUNTANTS:

Stiles & Company

Chartered Certified Accountants

2 Lake End Court

Taplow

Maidenhead

Berkshire

SL6 0JQ

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Norwich House (Maidenhead) Residents Limited for the year ended 24 June 2016 which

comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records

and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Norwich House (Maidenhead) Residents Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Norwich House (Maidenhead) Residents Limited and state those matters that we have agreed to state to the Board of Directors of Norwich House (Maidenhead) Residents Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Norwich House (Maidenhead) Residents Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Norwich House (Maidenhead) Residents Limited. You consider that Norwich House (Maidenhead) Residents Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Norwich House (Maidenhead) Residents Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Stiles & Company

Chartered Certified Accountants

2 Lake End Court

Taplow

Maidenhead

Berkshire

SL6 0JQ

27 February 2017

CURRENT ASSETS

Prepayments and accrued income

1,568

1,886

Cash at bank

20,176

16,975

21,744

18,861

CREDITORS

Amounts falling due within one year

2,625

2,558

NET CURRENT ASSETS

19,119

16,303

TOTAL ASSETS LESS CURRENT
LIABILITIES

19,119

16,303

CAPITAL AND RESERVES

Called up share capital

2

851

Maintenance reserves

3,000

Profit and loss account

15,268

12,452

SHAREHOLDERS' FUNDS

19,119

16,303

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 February 2017 and were signed on its behalf
by:

Ryad Anabtawi - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

The turnover represents the services supplied to the residents.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

24.6.16

24.6.15

value:

£

17

Ordinary

£50

850

Allotted and issued:

Number:

Class:

Nominal

24.6.16

24.6.15

value:

£

5

Founders shares

£0.20

1