Heatherset Close Residents Association (Esher) Ltd

Heatherset Close Residents Association (Esher) Ltd

HEATHERSET CLOSE RESIDENTS ASSOCIATION (ESHER) LTD - Company Information

Print Friendly Version

Acorah Software Products - Accounts Production 5.4.094 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 05069183 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05069183 2016-03-31 05069183 2017-03-31 05069183 2016-04-01 2017-03-31 05069183 frs-core:CurrentFinancialInstruments 2017-03-31 05069183 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 05069183 frs-core:Non-currentFinancialInstruments 2017-03-31 05069183 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 05069183 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 05069183 frs-core:CurrentFinancialInstruments 2017-03-31 05069183 frs-core:AfterOneYear 2016-04-01 2017-03-31 05069183 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 05069183 frs-core:BetweenOneFiveYears 2017-03-31 05069183 frs-core:ComputerEquipment 2017-03-31 05069183 frs-core:ComputerEquipment 2016-04-01 2017-03-31 05069183 frs-core:ComputerEquipment 2016-03-31 05069183 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 05069183 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-01 2017-03-31 05069183 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-31 05069183 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 05069183 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-01 2017-03-31 05069183 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-31 05069183 frs-core:FurnitureFittings 2017-03-31 05069183 frs-core:FurnitureFittings 2016-04-01 2017-03-31 05069183 frs-core:FurnitureFittings 2016-03-31 05069183 frs-core:NetGoodwill 2017-03-31 05069183 frs-core:NetGoodwill 2016-04-01 2017-03-31 05069183 frs-core:NetGoodwill 2016-03-31 05069183 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 05069183 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-01 2017-03-31 05069183 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-31 05069183 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 05069183 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-04-01 2017-03-31 05069183 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-31 05069183 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 05069183 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-04-01 2017-03-31 05069183 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-31 05069183 frs-core:MoreThanFiveYears 2016-04-01 2017-03-31 05069183 frs-core:MoreThanFiveYears 2017-03-31 05069183 frs-core:MotorVehicles 2017-03-31 05069183 frs-core:MotorVehicles 2016-04-01 2017-03-31 05069183 frs-core:MotorVehicles 2016-03-31 05069183 frs-core:OtherResidualIntangibleAssets 2017-03-31 05069183 frs-core:OtherResidualIntangibleAssets 2016-04-01 2017-03-31 05069183 frs-core:OtherResidualIntangibleAssets 2016-03-31 05069183 frs-core:PlantMachinery 2017-03-31 05069183 frs-core:PlantMachinery 2016-04-01 2017-03-31 05069183 frs-core:PlantMachinery 2016-03-31 05069183 frs-core:Secured 2017-03-31 05069183 frs-core:Unsecured 2017-03-31 05069183 frs-core:WithinOneYear 2016-04-01 2017-03-31 05069183 frs-core:WithinOneYear 2017-03-31 05069183 frs-core:CapitalRedemptionReserve 2016-04-01 2017-03-31 05069183 frs-core:CapitalRedemptionReserve 2016-03-31 05069183 frs-core:CapitalRedemptionReserve 2017-03-31 05069183 frs-core:OtherReservesSubtotal 2016-04-01 2017-03-31 05069183 frs-core:OtherReservesSubtotal 2016-03-31 05069183 frs-core:OtherReservesSubtotal 2017-03-31 05069183 frs-core:RevaluationReserve 2016-04-01 2017-03-31 05069183 frs-core:RevaluationReserve 2016-03-31 05069183 frs-core:RevaluationReserve 2017-03-31 05069183 frs-core:SharePremium 2016-04-01 2017-03-31 05069183 frs-core:SharePremium 2016-03-31 05069183 frs-core:SharePremium 2017-03-31 05069183 frs-core:ShareCapital 2016-04-01 2017-03-31 05069183 frs-core:ShareCapital 2016-03-31 05069183 frs-core:ShareCapital 2017-03-31 05069183 frs-core:RetainedEarningsAccumulatedLosses 2016-04-01 2017-03-31 05069183 frs-core:RetainedEarningsAccumulatedLosses 2016-03-31 05069183 frs-core:RetainedEarningsAccumulatedLosses 2017-03-31 05069183 frs-countries:Asia 2016-04-01 2017-03-31 05069183 frs-countries:RestEuropeOutsideUK 2016-04-01 2017-03-31 05069183 frs-countries:NorthAmerica 2016-04-01 2017-03-31 05069183 frs-countries:RestWorldOutsideUK 2016-04-01 2017-03-31 05069183 frs-countries:SouthAmerica 2016-04-01 2017-03-31 05069183 frs-countries:UnitedKingdom 2016-04-01 2017-03-31 05069183 frs-bus:HighestPaidDirector 2016-04-01 2017-03-31 05069183 frs-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 05069183 frs-bus:CompanyLimitedByGuarantee 2016-04-01 2017-03-31 05069183 frs-bus:LimitedLiabilityPartnershipLLP 2016-04-01 2017-03-31 05069183 frs-bus:LimitedLiabilityPartnershipsSORP 2016-04-01 2017-03-31 05069183 frs-bus:FullAccounts 2016-04-01 2017-03-31 05069183 frs-bus:AbbreviatedAccounts 2016-04-01 2017-03-31 05069183 frs-bus:FRS102 2016-04-01 2017-03-31 05069183 frs-bus:EntityHasNeverTraded 2016-04-01 2017-03-31 05069183 frs-bus:EntityNoLongerTradingButTradedInPast 2016-04-01 2017-03-31 05069183 frs-bus:Audited 2016-04-01 2017-03-31 05069183 frs-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 05069183 frs-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 05069183 frs-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 05069183 frs-bus:OrdinaryShareClass1 2016-03-31 05069183 frs-bus:OrdinaryShareClass1 2017-03-31 05069183 frs-bus:OrdinaryShareClass2 2016-04-01 2017-03-31 05069183 frs-bus:OrdinaryShareClass2 2016-03-31 05069183 frs-bus:OrdinaryShareClass2 2017-03-31 05069183 frs-bus:OrdinaryShareClass3 2016-04-01 2017-03-31 05069183 frs-bus:OrdinaryShareClass3 2016-03-31 05069183 frs-bus:OrdinaryShareClass3 2017-03-31 05069183 frs-bus:OrdinaryShareClass4 2016-04-01 2017-03-31 05069183 frs-bus:OrdinaryShareClass4 2016-03-31 05069183 frs-bus:OrdinaryShareClass4 2017-03-31 05069183 frs-bus:OrdinaryShareClass5 2016-04-01 2017-03-31 05069183 frs-bus:OrdinaryShareClass5 2016-03-31 05069183 frs-bus:OrdinaryShareClass5 2017-03-31 05069183 frs-bus:PreferenceShareClass1 2016-04-01 2017-03-31 05069183 frs-bus:PreferenceShareClass1 2016-03-31 05069183 frs-bus:PreferenceShareClass1 2017-03-31 05069183 frs-bus:PreferenceShareClass2 2016-04-01 2017-03-31 05069183 frs-bus:PreferenceShareClass2 2016-03-31 05069183 frs-bus:PreferenceShareClass2 2017-03-31 05069183 frs-bus:PreferenceShareClass3 2016-04-01 2017-03-31 05069183 frs-bus:PreferenceShareClass3 2016-03-31 05069183 frs-bus:PreferenceShareClass3 2017-03-31 05069183 frs-bus:PreferenceShareClass4 2016-04-01 2017-03-31 05069183 frs-bus:PreferenceShareClass4 2016-03-31 05069183 frs-bus:PreferenceShareClass4 2017-03-31 05069183 frs-bus:PreferenceShareClass5 2016-04-01 2017-03-31 05069183 frs-bus:PreferenceShareClass5 2016-03-31 05069183 frs-bus:PreferenceShareClass5 2017-03-31 05069183 1 2016-04-01 2017-03-31 05069183 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-04-01 2017-03-31 05069183 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-03-31 05069183 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-03-31 05069183 frs-core:LeasedAssets 2016-04-01 2017-03-31 05069183 frs-core:OwnedAssets 2016-04-01 2017-03-31 05069183 frs-core:CurrencyRisk 2016-04-01 2017-03-31 05069183 frs-core:MarketRisk 2016-04-01 2017-03-31 05069183 frs-core:InterestRateRisk 2016-04-01 2017-03-31 05069183 dpl-countries:UnitedKingdom 2016-04-01 2017-03-31 05069183 dpl-countries:Europe 2016-04-01 2017-03-31 05069183 dpl-countries:NorthAmerica 2016-04-01 2017-03-31 05069183 dpl-countries:SouthAmerica 2016-04-01 2017-03-31 05069183 dpl-countries:Asia 2016-04-01 2017-03-31 05069183 dpl-countries:RestWorldOutsideUK 2016-04-01 2017-03-31 05069183 dpl-frs:CostSales 2016-04-01 2017-03-31 05069183 dpl-frs:CostSales 2016-03-31 05069183 dpl-frs:CostSales 2017-03-31 05069183 dpl-frs:DistributionCosts 2016-04-01 2017-03-31 05069183 dpl-frs:AdministrativeExpenses 2016-04-01 2017-03-31 05069183 frs-bus:Director1 2016-04-01 2017-03-31 05069183 frs-bus:Director1 2016-03-31 05069183 frs-bus:Director1 2017-03-31 05069183 frs-bus:Director2 2016-04-01 2017-03-31 05069183 frs-bus:Director2 2016-03-31 05069183 frs-bus:Director2 2017-03-31 05069183 frs-bus:Director3 2016-04-01 2017-03-31 05069183 frs-bus:Director3 2016-03-31 05069183 frs-bus:Director3 2017-03-31 05069183 frs-bus:CompanySecretary1 2016-04-01 2017-03-31 05069183 1 2016-04-01 2017-03-31 05069183 frs-core:CurrentFinancialInstruments 1 2017-03-31 05069183 frs-core:Non-currentFinancialInstruments 1 2017-03-31 05069183 2 2016-04-01 2017-03-31 05069183 frs-core:CurrentFinancialInstruments 2 2017-03-31 05069183 frs-core:Non-currentFinancialInstruments 2 2017-03-31 05069183 3 2016-04-01 2017-03-31 05069183 frs-core:CurrentFinancialInstruments 3 2017-03-31 05069183 frs-core:Non-currentFinancialInstruments 3 2017-03-31 05069183 4 2016-04-01 2017-03-31 05069183 frs-core:CurrentFinancialInstruments 4 2017-03-31 05069183 frs-core:Non-currentFinancialInstruments 4 2017-03-31 05069183 5 2016-04-01 2017-03-31 05069183 frs-core:CurrentFinancialInstruments 5 2017-03-31 05069183 frs-core:Non-currentFinancialInstruments 5 2017-03-31 05069183 6 2016-04-01 2017-03-31 05069183 frs-core:CurrentFinancialInstruments 6 2017-03-31 05069183 frs-core:Non-currentFinancialInstruments 6 2017-03-31 05069183 7 2016-04-01 2017-03-31 05069183 frs-core:CurrentFinancialInstruments 7 2017-03-31 05069183 frs-core:Non-currentFinancialInstruments 7 2017-03-31 05069183 8 2016-04-01 2017-03-31 05069183 frs-core:CurrentFinancialInstruments 8 2017-03-31 05069183 frs-core:Non-currentFinancialInstruments 8 2017-03-31 05069183 9 2016-04-01 2017-03-31 05069183 frs-core:CurrentFinancialInstruments 9 2017-03-31 05069183 frs-core:Non-currentFinancialInstruments 9 2017-03-31 05069183 dpl-frs:Item1 2016-04-01 2017-03-31 05069183 dpl-frs:Item1 2016-03-31 05069183 dpl-frs:Item1 2017-03-31 05069183 dpl-frs:CostSales dpl-frs:Item1 2016-04-01 2017-03-31 05069183 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 05069183 dpl-frs:DistributionCosts dpl-frs:Item1 2016-04-01 2017-03-31 05069183 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-04-01 2017-03-31 05069183 dpl-frs:Item2 2016-04-01 2017-03-31 05069183 dpl-frs:Item2 2016-03-31 05069183 dpl-frs:Item2 2017-03-31 05069183 dpl-frs:CostSales dpl-frs:Item2 2016-04-01 2017-03-31 05069183 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item2 2017-03-31 05069183 dpl-frs:DistributionCosts dpl-frs:Item2 2016-04-01 2017-03-31 05069183 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-04-01 2017-03-31 05069183 dpl-frs:Item3 2016-04-01 2017-03-31 05069183 dpl-frs:Item3 2016-03-31 05069183 dpl-frs:Item3 2017-03-31 05069183 dpl-frs:CostSales dpl-frs:Item3 2016-04-01 2017-03-31 05069183 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item3 2017-03-31 05069183 dpl-frs:DistributionCosts dpl-frs:Item3 2016-04-01 2017-03-31 05069183 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-04-01 2017-03-31 05069183 dpl-frs:Item4 2016-04-01 2017-03-31 05069183 dpl-frs:Item4 2016-03-31 05069183 dpl-frs:Item4 2017-03-31 05069183 dpl-frs:CostSales dpl-frs:Item4 2016-04-01 2017-03-31 05069183 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item4 2017-03-31 05069183 dpl-frs:DistributionCosts dpl-frs:Item4 2016-04-01 2017-03-31 05069183 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-04-01 2017-03-31 05069183 dpl-frs:Item5 2016-04-01 2017-03-31 05069183 dpl-frs:Item5 2016-03-31 05069183 dpl-frs:Item5 2017-03-31 05069183 dpl-frs:CostSales dpl-frs:Item5 2016-04-01 2017-03-31 05069183 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item5 2017-03-31 05069183 dpl-frs:DistributionCosts dpl-frs:Item5 2016-04-01 2017-03-31 05069183 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-04-01 2017-03-31 05069183 dpl-frs:Item6 2016-04-01 2017-03-31 05069183 dpl-frs:Item6 2016-03-31 05069183 dpl-frs:Item6 2017-03-31 05069183 dpl-frs:CostSales dpl-frs:Item6 2016-04-01 2017-03-31 05069183 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item6 2017-03-31 05069183 dpl-frs:DistributionCosts dpl-frs:Item6 2016-04-01 2017-03-31 05069183 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-04-01 2017-03-31 05069183 dpl-frs:Item7 2016-04-01 2017-03-31 05069183 dpl-frs:Item7 2016-03-31 05069183 dpl-frs:Item7 2017-03-31 05069183 dpl-frs:CostSales dpl-frs:Item7 2016-04-01 2017-03-31 05069183 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item7 2017-03-31 05069183 dpl-frs:DistributionCosts dpl-frs:Item7 2016-04-01 2017-03-31 05069183 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-04-01 2017-03-31 05069183 dpl-frs:Item8 2016-04-01 2017-03-31 05069183 dpl-frs:Item8 2016-03-31 05069183 dpl-frs:Item8 2017-03-31 05069183 dpl-frs:CostSales dpl-frs:Item8 2016-04-01 2017-03-31 05069183 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item8 2017-03-31 05069183 dpl-frs:DistributionCosts dpl-frs:Item8 2016-04-01 2017-03-31 05069183 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-04-01 2017-03-31 05069183 dpl-frs:Item9 2016-04-01 2017-03-31 05069183 dpl-frs:Item9 2016-03-31 05069183 dpl-frs:Item9 2017-03-31 05069183 dpl-frs:CostSales dpl-frs:Item9 2016-04-01 2017-03-31 05069183 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item9 2017-03-31 05069183 dpl-frs:DistributionCosts dpl-frs:Item9 2016-04-01 2017-03-31 05069183 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-04-01 2017-03-31 05069183 dpl-frs:Item10 2016-04-01 2017-03-31 05069183 dpl-frs:Item10 2016-03-31 05069183 dpl-frs:Item10 2017-03-31 05069183 dpl-frs:CostSales dpl-frs:Item10 2016-04-01 2017-03-31 05069183 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item10 2017-03-31 05069183 dpl-frs:DistributionCosts dpl-frs:Item10 2016-04-01 2017-03-31 05069183 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-04-01 2017-03-31 05069183 dpl-frs:Item11 2016-04-01 2017-03-31 05069183 dpl-frs:Item11 2016-03-31 05069183 dpl-frs:Item11 2017-03-31 05069183 dpl-frs:CostSales dpl-frs:Item11 2016-04-01 2017-03-31 05069183 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 05069183 dpl-frs:DistributionCosts dpl-frs:Item11 2016-04-01 2017-03-31 05069183 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-04-01 2017-03-31 05069183 dpl-frs:Item12 2016-04-01 2017-03-31 05069183 dpl-frs:Item12 2016-03-31 05069183 dpl-frs:Item12 2017-03-31 05069183 dpl-frs:CostSales dpl-frs:Item12 2016-04-01 2017-03-31 05069183 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 05069183 dpl-frs:DistributionCosts dpl-frs:Item12 2016-04-01 2017-03-31 05069183 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-04-01 2017-03-31 05069183 1 2016-04-01 2017-03-31 05069183 frs-countries:EnglandWales 2016-04-01 2017-03-31 05069183 2015-03-31 05069183 2016-03-31 05069183 2015-04-01 2016-03-31 05069183 frs-core:CurrentFinancialInstruments 2016-03-31 05069183 frs-core:CurrentFinancialInstruments 2015-04-01 2016-03-31 05069183 frs-core:Non-currentFinancialInstruments 2016-03-31 05069183 frs-core:Non-currentFinancialInstruments 2015-04-01 2016-03-31 05069183 frs-core:CurrentFinancialInstruments 2015-04-01 2016-03-31 05069183 frs-core:CurrentFinancialInstruments 2016-03-31 05069183 frs-core:AfterOneYear 2015-04-01 2016-03-31 05069183 frs-core:BetweenOneFiveYears 2015-04-01 2016-03-31 05069183 frs-core:BetweenOneFiveYears 2016-03-31 05069183 frs-core:ComputerEquipment 2016-03-31 05069183 frs-core:ComputerEquipment 2015-04-01 2016-03-31 05069183 frs-core:ComputerEquipment 2015-03-31 05069183 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-31 05069183 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-04-01 2016-03-31 05069183 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-03-31 05069183 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-31 05069183 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-04-01 2016-03-31 05069183 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-03-31 05069183 frs-core:FurnitureFittings 2016-03-31 05069183 frs-core:FurnitureFittings 2015-04-01 2016-03-31 05069183 frs-core:FurnitureFittings 2015-03-31 05069183 frs-core:NetGoodwill 2016-03-31 05069183 frs-core:NetGoodwill 2015-04-01 2016-03-31 05069183 frs-core:NetGoodwill 2015-03-31 05069183 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-31 05069183 frs-core:InvestmentPropertyIncludedWithinPPE 2015-04-01 2016-03-31 05069183 frs-core:InvestmentPropertyIncludedWithinPPE 2015-03-31 05069183 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-31 05069183 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-04-01 2016-03-31 05069183 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-03-31 05069183 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-31 05069183 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-04-01 2016-03-31 05069183 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-03-31 05069183 frs-core:MoreThanFiveYears 2015-04-01 2016-03-31 05069183 frs-core:MoreThanFiveYears 2016-03-31 05069183 frs-core:MotorVehicles 2016-03-31 05069183 frs-core:MotorVehicles 2015-04-01 2016-03-31 05069183 frs-core:MotorVehicles 2015-03-31 05069183 frs-core:OtherResidualIntangibleAssets 2016-03-31 05069183 frs-core:OtherResidualIntangibleAssets 2015-04-01 2016-03-31 05069183 frs-core:OtherResidualIntangibleAssets 2015-03-31 05069183 frs-core:PlantMachinery 2016-03-31 05069183 frs-core:PlantMachinery 2015-04-01 2016-03-31 05069183 frs-core:PlantMachinery 2015-03-31 05069183 frs-core:Secured 2016-03-31 05069183 frs-core:Unsecured 2016-03-31 05069183 frs-core:WithinOneYear 2015-04-01 2016-03-31 05069183 frs-core:WithinOneYear 2016-03-31 05069183 frs-core:CapitalRedemptionReserve 2015-04-01 2016-03-31 05069183 frs-core:CapitalRedemptionReserve 2015-03-31 05069183 frs-core:CapitalRedemptionReserve 2016-03-31 05069183 frs-core:OtherReservesSubtotal 2015-04-01 2016-03-31 05069183 frs-core:OtherReservesSubtotal 2015-03-31 05069183 frs-core:OtherReservesSubtotal 2016-03-31 05069183 frs-core:RevaluationReserve 2015-04-01 2016-03-31 05069183 frs-core:RevaluationReserve 2015-03-31 05069183 frs-core:RevaluationReserve 2016-03-31 05069183 frs-core:SharePremium 2015-04-01 2016-03-31 05069183 frs-core:SharePremium 2015-03-31 05069183 frs-core:SharePremium 2016-03-31 05069183 frs-core:ShareCapital 2015-04-01 2016-03-31 05069183 frs-core:ShareCapital 2015-03-31 05069183 frs-core:ShareCapital 2016-03-31 05069183 frs-core:RetainedEarningsAccumulatedLosses 2015-04-01 2016-03-31 05069183 frs-core:RetainedEarningsAccumulatedLosses 2015-03-31 05069183 frs-core:RetainedEarningsAccumulatedLosses 2016-03-31 05069183 frs-countries:Asia 2015-04-01 2016-03-31 05069183 frs-countries:RestEuropeOutsideUK 2015-04-01 2016-03-31 05069183 frs-countries:NorthAmerica 2015-04-01 2016-03-31 05069183 frs-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 05069183 frs-countries:SouthAmerica 2015-04-01 2016-03-31 05069183 frs-countries:UnitedKingdom 2015-04-01 2016-03-31 05069183 frs-bus:HighestPaidDirector 2015-04-01 2016-03-31 05069183 frs-bus:PrivateLimitedCompanyLtd 2015-04-01 2016-03-31 05069183 frs-bus:CompanyLimitedByGuarantee 2015-04-01 2016-03-31 05069183 frs-bus:LimitedLiabilityPartnershipLLP 2015-04-01 2016-03-31 05069183 frs-bus:LimitedLiabilityPartnershipsSORP 2015-04-01 2016-03-31 05069183 frs-bus:FullAccounts 2015-04-01 2016-03-31 05069183 frs-bus:AbbreviatedAccounts 2015-04-01 2016-03-31 05069183 frs-bus:FRS102 2015-04-01 2016-03-31 05069183 frs-bus:EntityHasNeverTraded 2015-04-01 2016-03-31 05069183 frs-bus:EntityNoLongerTradingButTradedInPast 2015-04-01 2016-03-31 05069183 frs-bus:Audited 2015-04-01 2016-03-31 05069183 frs-bus:AuditExempt-NoAccountantsReport 2015-04-01 2016-03-31 05069183 frs-bus:AuditExemptWithAccountantsReport 2015-04-01 2016-03-31 05069183 frs-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 05069183 frs-bus:OrdinaryShareClass1 2015-03-31 05069183 frs-bus:OrdinaryShareClass1 2016-03-31 05069183 frs-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 05069183 frs-bus:OrdinaryShareClass2 2015-03-31 05069183 frs-bus:OrdinaryShareClass2 2016-03-31 05069183 frs-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 05069183 frs-bus:OrdinaryShareClass3 2015-03-31 05069183 frs-bus:OrdinaryShareClass3 2016-03-31 05069183 frs-bus:OrdinaryShareClass4 2015-04-01 2016-03-31 05069183 frs-bus:OrdinaryShareClass4 2015-03-31 05069183 frs-bus:OrdinaryShareClass4 2016-03-31 05069183 frs-bus:OrdinaryShareClass5 2015-04-01 2016-03-31 05069183 frs-bus:OrdinaryShareClass5 2015-03-31 05069183 frs-bus:OrdinaryShareClass5 2016-03-31 05069183 frs-bus:PreferenceShareClass1 2015-04-01 2016-03-31 05069183 frs-bus:PreferenceShareClass1 2015-03-31 05069183 frs-bus:PreferenceShareClass1 2016-03-31 05069183 frs-bus:PreferenceShareClass2 2015-04-01 2016-03-31 05069183 frs-bus:PreferenceShareClass2 2015-03-31 05069183 frs-bus:PreferenceShareClass2 2016-03-31 05069183 frs-bus:PreferenceShareClass3 2015-04-01 2016-03-31 05069183 frs-bus:PreferenceShareClass3 2015-03-31 05069183 frs-bus:PreferenceShareClass3 2016-03-31 05069183 frs-bus:PreferenceShareClass4 2015-04-01 2016-03-31 05069183 frs-bus:PreferenceShareClass4 2015-03-31 05069183 frs-bus:PreferenceShareClass4 2016-03-31 05069183 frs-bus:PreferenceShareClass5 2015-04-01 2016-03-31 05069183 frs-bus:PreferenceShareClass5 2015-03-31 05069183 frs-bus:PreferenceShareClass5 2016-03-31 05069183 1 2015-04-01 2016-03-31 05069183 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-04-01 2016-03-31 05069183 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-03-31 05069183 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-03-31 05069183 frs-core:LeasedAssets 2015-04-01 2016-03-31 05069183 frs-core:OwnedAssets 2015-04-01 2016-03-31 05069183 frs-core:CurrencyRisk 2015-04-01 2016-03-31 05069183 frs-core:MarketRisk 2015-04-01 2016-03-31 05069183 frs-core:InterestRateRisk 2015-04-01 2016-03-31 05069183 dpl-countries:UnitedKingdom 2015-04-01 2016-03-31 05069183 dpl-countries:Europe 2015-04-01 2016-03-31 05069183 dpl-countries:NorthAmerica 2015-04-01 2016-03-31 05069183 dpl-countries:SouthAmerica 2015-04-01 2016-03-31 05069183 dpl-countries:Asia 2015-04-01 2016-03-31 05069183 dpl-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 05069183 dpl-frs:CostSales 2015-04-01 2016-03-31 05069183 dpl-frs:CostSales 2015-03-31 05069183 dpl-frs:CostSales 2016-03-31 05069183 dpl-frs:DistributionCosts 2015-04-01 2016-03-31 05069183 dpl-frs:AdministrativeExpenses 2015-04-01 2016-03-31 05069183 frs-bus:Director1 2015-04-01 2016-03-31 05069183 frs-bus:Director1 2015-03-31 05069183 frs-bus:Director1 2016-03-31 05069183 frs-bus:Director2 2015-04-01 2016-03-31 05069183 frs-bus:Director2 2015-03-31 05069183 frs-bus:Director2 2016-03-31 05069183 frs-bus:Director3 2015-04-01 2016-03-31 05069183 frs-bus:Director3 2015-03-31 05069183 frs-bus:Director3 2016-03-31 05069183 frs-bus:CompanySecretary1 2015-04-01 2016-03-31 05069183 1 2015-04-01 2016-03-31 05069183 frs-core:CurrentFinancialInstruments 1 2016-03-31 05069183 frs-core:Non-currentFinancialInstruments 1 2016-03-31 05069183 2 2015-04-01 2016-03-31 05069183 frs-core:CurrentFinancialInstruments 2 2016-03-31 05069183 frs-core:Non-currentFinancialInstruments 2 2016-03-31 05069183 3 2015-04-01 2016-03-31 05069183 frs-core:CurrentFinancialInstruments 3 2016-03-31 05069183 frs-core:Non-currentFinancialInstruments 3 2016-03-31 05069183 4 2015-04-01 2016-03-31 05069183 frs-core:CurrentFinancialInstruments 4 2016-03-31 05069183 frs-core:Non-currentFinancialInstruments 4 2016-03-31 05069183 5 2015-04-01 2016-03-31 05069183 frs-core:CurrentFinancialInstruments 5 2016-03-31 05069183 frs-core:Non-currentFinancialInstruments 5 2016-03-31 05069183 6 2015-04-01 2016-03-31 05069183 frs-core:CurrentFinancialInstruments 6 2016-03-31 05069183 frs-core:Non-currentFinancialInstruments 6 2016-03-31 05069183 7 2015-04-01 2016-03-31 05069183 frs-core:CurrentFinancialInstruments 7 2016-03-31 05069183 frs-core:Non-currentFinancialInstruments 7 2016-03-31 05069183 8 2015-04-01 2016-03-31 05069183 frs-core:CurrentFinancialInstruments 8 2016-03-31 05069183 frs-core:Non-currentFinancialInstruments 8 2016-03-31 05069183 9 2015-04-01 2016-03-31 05069183 frs-core:CurrentFinancialInstruments 9 2016-03-31 05069183 frs-core:Non-currentFinancialInstruments 9 2016-03-31 05069183 dpl-frs:Item1 2015-04-01 2016-03-31 05069183 dpl-frs:Item1 2015-03-31 05069183 dpl-frs:Item1 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item1 2015-04-01 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item1 2015-03-31 05069183 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 05069183 dpl-frs:DistributionCosts dpl-frs:Item1 2015-04-01 2016-03-31 05069183 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-04-01 2016-03-31 05069183 dpl-frs:Item2 2015-04-01 2016-03-31 05069183 dpl-frs:Item2 2015-03-31 05069183 dpl-frs:Item2 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item2 2015-04-01 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item2 2015-03-31 05069183 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 05069183 dpl-frs:DistributionCosts dpl-frs:Item2 2015-04-01 2016-03-31 05069183 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-04-01 2016-03-31 05069183 dpl-frs:Item3 2015-04-01 2016-03-31 05069183 dpl-frs:Item3 2015-03-31 05069183 dpl-frs:Item3 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item3 2015-04-01 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item3 2015-03-31 05069183 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 05069183 dpl-frs:DistributionCosts dpl-frs:Item3 2015-04-01 2016-03-31 05069183 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-04-01 2016-03-31 05069183 dpl-frs:Item4 2015-04-01 2016-03-31 05069183 dpl-frs:Item4 2015-03-31 05069183 dpl-frs:Item4 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item4 2015-04-01 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item4 2015-03-31 05069183 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 05069183 dpl-frs:DistributionCosts dpl-frs:Item4 2015-04-01 2016-03-31 05069183 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-04-01 2016-03-31 05069183 dpl-frs:Item5 2015-04-01 2016-03-31 05069183 dpl-frs:Item5 2015-03-31 05069183 dpl-frs:Item5 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item5 2015-04-01 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item5 2015-03-31 05069183 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 05069183 dpl-frs:DistributionCosts dpl-frs:Item5 2015-04-01 2016-03-31 05069183 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-04-01 2016-03-31 05069183 dpl-frs:Item6 2015-04-01 2016-03-31 05069183 dpl-frs:Item6 2015-03-31 05069183 dpl-frs:Item6 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item6 2015-04-01 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item6 2015-03-31 05069183 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 05069183 dpl-frs:DistributionCosts dpl-frs:Item6 2015-04-01 2016-03-31 05069183 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-04-01 2016-03-31 05069183 dpl-frs:Item7 2015-04-01 2016-03-31 05069183 dpl-frs:Item7 2015-03-31 05069183 dpl-frs:Item7 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item7 2015-04-01 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item7 2015-03-31 05069183 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 05069183 dpl-frs:DistributionCosts dpl-frs:Item7 2015-04-01 2016-03-31 05069183 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-04-01 2016-03-31 05069183 dpl-frs:Item8 2015-04-01 2016-03-31 05069183 dpl-frs:Item8 2015-03-31 05069183 dpl-frs:Item8 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item8 2015-04-01 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item8 2015-03-31 05069183 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 05069183 dpl-frs:DistributionCosts dpl-frs:Item8 2015-04-01 2016-03-31 05069183 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-04-01 2016-03-31 05069183 dpl-frs:Item9 2015-04-01 2016-03-31 05069183 dpl-frs:Item9 2015-03-31 05069183 dpl-frs:Item9 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item9 2015-04-01 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item9 2015-03-31 05069183 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 05069183 dpl-frs:DistributionCosts dpl-frs:Item9 2015-04-01 2016-03-31 05069183 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-04-01 2016-03-31 05069183 dpl-frs:Item10 2015-04-01 2016-03-31 05069183 dpl-frs:Item10 2015-03-31 05069183 dpl-frs:Item10 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item10 2015-04-01 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item10 2015-03-31 05069183 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 05069183 dpl-frs:DistributionCosts dpl-frs:Item10 2015-04-01 2016-03-31 05069183 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-04-01 2016-03-31 05069183 dpl-frs:Item11 2015-04-01 2016-03-31 05069183 dpl-frs:Item11 2015-03-31 05069183 dpl-frs:Item11 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item11 2015-04-01 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item11 2015-03-31 05069183 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 05069183 dpl-frs:DistributionCosts dpl-frs:Item11 2015-04-01 2016-03-31 05069183 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 05069183 dpl-frs:Item12 2015-04-01 2016-03-31 05069183 dpl-frs:Item12 2015-03-31 05069183 dpl-frs:Item12 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 05069183 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 05069183 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 05069183 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 05069183 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 05069183 1 2015-04-01 2016-03-31 05069183 frs-countries:EnglandWales 2015-04-01 2016-03-31
Registered number: 05069183
Heatherset Close Residents Association (Esher) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2017
Heatherset Close Residents Association (Esher) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4
Heatherset Close Residents Association (Esher) Ltd
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 05069183
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 6,298 7,023
6,298 7,023
Creditors: Amounts Falling Due Within One Year 2 (680 ) (1,732 )
NET CURRENT ASSETS (LIABILITIES) 5,618 5,291
TOTAL ASSETS LESS CURRENT LIABILITIES 5,618 5,291
NET ASSETS 5,618 5,291
CAPITAL AND RESERVES
Called up share capital 3 60 60
Profit and loss account 5,558 5,231
SHAREHOLDERS' FUNDS 5,618 5,291
Page 1
Heatherset Close Residents Association (Esher) Ltd
Balance Sheet (continued)
As at 31 March 2017
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr David Stebbing
19th May 2017

The notes on page 4 form part of these financial statements.
Page 2
Heatherset Close Residents Association (Esher) Ltd
Statement of Changes in Equity
For The Year Ended 31 March 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 April 2015 60 5,678 5,738
Loss for the year and total comprehensive income - (447 ) (447)
As at 31 March 2016 and 1 April 2016 60 5,231 5,291
Profit for the year and total comprehensive income - 327 327
As at 31 March 2017 60 5,558 5,618
Page 3
Heatherset Close Residents Association (Esher) Ltd
Notes to the Unaudited Accounts
For The Year Ended 31 March 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
2. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Other creditors 470 349
Accruals and deferred income 210 1,383
680 1,732
3. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 10.000 6 60 60
4. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
5. General Information
Heatherset Close Residents Association (Esher) Ltd Registered number 05069183 is a limited by shares company incorporated in England & Wales. The Registered Office is 71 Fellows Road, Swiss Cottage, London, NW3 3JY.
Page 4