Clarendon House Residents' Company Ltd - Accounts to registrar - small 16.3d

Clarendon House Residents' Company Ltd - Accounts to registrar - small 16.3d

CLARENDON HOUSE RESIDENTS' COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 03209928 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2016

for

Clarendon House Residents'
Company Limited

Clarendon House Residents'
Company Limited (Registered number: 03209928)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Clarendon House Residents'
Company Limited

Company Information
for the Year Ended 31 December 2016







DIRECTOR: D Jay





REGISTERED OFFICE: 30 High Street
Leighton Buzzard
Bedfordshire
LU7 1EA





REGISTERED NUMBER: 03209928 (England and Wales)





ACCOUNTANTS: R A & D A Thompson
Chartered Accountants
30 High Street
Leighton Buzzard
Bedfordshire
LU7 1EA
Page 1
Clarendon House Residents'
Company Limited (Registered number: 03209928)

Balance Sheet
31 December 2016

31.12.16 31.12.15
Notes £    £   
CURRENT ASSETS
Debtors 3 243 4,748
Cash at bank 8,458 3,109
8,701 7,857
CREDITORS
Amounts falling due within one
year
4
1,388
698
NET CURRENT ASSETS 7,313 7,159
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,313
7,159

PROVISIONS FOR LIABILITIES 4,750 4,750
NET ASSETS 2,563 2,409

RESERVES
Retained earnings 2,563 2,409
2,563 2,409

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 of Part 15 of the Companies Act 2006 relating to small companies.

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

The financial statements were approved by the director on 30 March 2017 and were
signed by:





D Jay - Director


The notes form part of these financial statements

Page 2
Clarendon House Residents'
Company Limited (Registered number: 03209928)

Notes to the Financial Statements
for the Year Ended 31 December 2016

1. STATUTORY INFORMATION

Clarendon House Residents' Company 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover represents service charges receivable.


3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Other debtors 243 4,748

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Trade creditors 540 240
Other creditors 848 458
1,388 698

5. PROVISION FOR REPAINTING

Provision has been made in previous years to cover the expected cost of
repainting the property. A transfer of £4000 was made from the reserve to
cover the cost of repainting carried out in 2015. The director considers
the remaining balance of £4750 is sufficient to cover future anticipated
costs and so no further provision to the reserve has been made this year.

Page 3