Endeavour Close Limited - Accounts to registrar - small 17.1

REGISTERED NUMBER: 05668941 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2017

for

Endeavour Close Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

PD Atkins

S Cutts

A Horn

REGISTERED OFFICE:

15 Endeavour Close

Lower Stondon

Hertfordshire

SG16 6JR

REGISTERED NUMBER:

05668941 (England and Wales)

ACCOUNTANTS:

D and E Accountancy Ltd

Tax Advisors and Accountants

2nd Floor, 2 Walsworth Road

Hitchin

Hertfordshire

SG4 9SP

CURRENT ASSETS

Cash at bank

3,771

4,696

TOTAL ASSETS LESS CURRENT LIABILITIES

3,771

4,696

RESERVES

Income and expenditure account

3,771

4,696

3,771

4,696

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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 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 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 Board of Directors on 12 April 2017 and were signed on its behalf by:

A Horn - Director

PD Atkins - Director

S Cutts - Director

1.	STATUTORY INFORMATION

Endeavour Close Limited is a private company, limited by guarantee , 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

The total turnover of the company derives from service charges collected from

residents of Endeavour Close who are members of the company.

3.	COMPANY LIMITED BY GUARANTEE

The liability of the members in the event of a deficiency of net assets on the winding

up of the Company, is restricted to £1 per member.