Hurlingham Reach (Fulham) Res Assoc Ltd - Abbreviated accounts 16.3
Hurlingham Reach (Fulham) Res Assoc Ltd - Abbreviated accounts 16.3
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
FOR |
HURLINGHAM REACH (FULHAM) RES ASSOC LTD |
HURLINGHAM REACH (FULHAM) RES ASSOC LTD (REGISTERED NUMBER: 03372531) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Chartered Certified Accountants' Report | 4 |
HURLINGHAM REACH (FULHAM) RES ASSOC LTD |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
HURLINGHAM REACH (FULHAM) RES ASSOC LTD (REGISTERED NUMBER: 03372531) |
ABBREVIATED BALANCE SHEET |
30 SEPTEMBER 2016 |
2016 | 2015 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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. |
The financial statements were approved by the Board of Directors on |
HURLINGHAM REACH (FULHAM) RES ASSOC LTD (REGISTERED NUMBER: 03372531) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
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). |
The company was dormant throughout the current year and previous year. |
Tangible fixed assets |
Freehold reversion | - |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2015 |
and 30 September 2016 |
NET BOOK VALUE |
At 30 September 2016 |
At 30 September 2015 |
3. | SERVICE CHARGE TRANSACTIONS |
Service charge accounts, in accordance with ICAEW Technical Release 03/11, have been prepared for the |
property Broomhouse Dock, 87 - 103 Carnwath Road, London, SW6 3EH for the year ended 30 September |
2016. These detail all of the service charge transactions in the year and a copy can be obtained from the director |
of the company, M C S Leslie. |
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
HURLINGHAM REACH (FULHAM) RES ASSOC LTD |
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 two to three) |
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 Hurlingham Reach (Fulham) Res Assoc Ltd for the year ended 30 September 2016 which |
comprise the Income and Expenditure 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 Hurlingham Reach (Fulham) Res Assoc Ltd, 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 Hurlingham Reach (Fulham) Res Assoc Ltd and state those matters that we have agreed to state to the Board of Directors of Hurlingham Reach (Fulham) Res Assoc Ltd, 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 Hurlingham Reach (Fulham) Res Assoc Ltd 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 Hurlingham Reach (Fulham) Res Assoc Ltd. You consider that Hurlingham Reach (Fulham) Res Assoc Ltd 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 Hurlingham Reach (Fulham) Res Assoc Ltd. 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. |
Chartered Certified Accountants |
27 March 2017 |