Wykeham House Residents Limited - Accounts to registrar - small 17.1.1

Wykeham House Residents Limited - Accounts to registrar - small 17.1.1

WYKEHAM HOUSE RESIDENTS LIMITED - Company Information

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REGISTERED NUMBER: 03142523 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

WYKEHAM HOUSE RESIDENTS LIMITED

WYKEHAM HOUSE RESIDENTS LIMITED (REGISTERED NUMBER: 03142523)






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

Accountants' Report 4

WYKEHAM HOUSE RESIDENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: A D Dent
S A Rye
E Stapf
R A Quinn
H A Silva





SECRETARY: E Stapf





REGISTERED OFFICE: Flat 4 Wykeham House
14 Chesterfield Road
EASTBOURNE
East Sussex
BN20 7NU





REGISTERED NUMBER: 03142523 (England and Wales)





ACCOUNTANTS: Ashdown Hurrey
Chartered Accountants & Business Advisers
20 Havelock Road
Hastings
East Sussex
TN34 1BP
Page 1
WYKEHAM HOUSE RESIDENTS LIMITED (REGISTERED NUMBER: 03142523)

BALANCE SHEET
31 DECEMBER 2016

31.12.16 31.12.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,759 11,759

CURRENT ASSETS
Debtors 5 3 3
Cash at bank 3,406 10,329
3,409 10,332
CREDITORS
Amounts falling due within one year 6 8,110 15,033
NET CURRENT LIABILITIES (4,701 ) (4,701 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,058 7,058

CAPITAL AND RESERVES
Called up share capital 5 5
Share premium 7,053 7,053
SHAREHOLDERS' FUNDS 7,058 7,058

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 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 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 11 May 2017 and were signed on its behalf by:




H A Silva - Director



E Stapf - Director


The notes form part of these financial statements

Page 2
WYKEHAM HOUSE RESIDENTS LIMITED (REGISTERED NUMBER: 03142523)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016

1. STATUTORY INFORMATION

Wykeham House Residents 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.

The directors have made an assessment and do not consider there to be any material uncertainties about the company's
ability to continue as a going concern. As a result they have adopted the going concern basis of accounting.

Tangible fixed assets
It is the company's policy to maintain the freehold property in a state of good repair, and as a result its anticipated useful
life and residual value are such that no depreciation is necessary.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2016
and 31 December 2016 11,759
NET BOOK VALUE
At 31 December 2016 11,759
At 31 December 2015 11,759

Included in cost of land and buildings is freehold land of £ 11,759 (2015 - £ 11,759 ) which is not depreciated.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Trade debtors 3 3

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Trade creditors - 96
Other creditors 8,110 14,937
8,110 15,033

7. ULTIMATE CONTROLLING PARTY

The company is controlled on a day-to-day basis by the Board of Directors, who consult with the remainder of the
membership on issues of significance. The Directors contribute to and benefit from the maintenance of the freehold property
on the same basis as the other flat-owners.

Page 3
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
WYKEHAM HOUSE RESIDENTS LIMITED

The following reproduces the text of the report prepared for the directors and members in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required
to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and
the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of Wykeham House Residents Limited for the year ended 31 December 2016 which comprise the Income Statement,
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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Wykeham House 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 Wykeham House Residents Limited and state those matters that we have agreed to state to the Board of Directors of Wykeham House Residents Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wykeham House Residents Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Wykeham House 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 Wykeham House Residents Limited. You consider that Wykeham House 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 Wykeham House 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.






Ashdown Hurrey
Chartered Accountants & Business Advisers
20 Havelock Road
Hastings
East Sussex
TN34 1BP


22 June 2017

This page does not form part of the statutory financial statements

Page 4