Company Registration No. 03526743 (England and Wales)
The Humber Landlords Association
Unaudited accounts
for the year ended 28 February 2017
The Humber Landlords Association
Unaudited accounts
Contents
The Humber Landlords Association
Company Information
for the year ended 28 February 2017
Directors
Mr I Vincent
Mr K Donaldson
Mr A Miller
Company Number
03526743 (England and Wales)
Registered Office
BURNETT HOUSE
82/83 CASTLE STREET
HULL
EAST YORKSHIRE
HU1 1SH
ENGLAND
Accountants
Kendall Accountancy Services Limited
53 Ellerker Rise
Willerby
Hull
East Yorkshire
HU10 6EU
The Humber Landlords Association
Statement of financial position
as at 28 February 2017
Cash at bank and in hand
10,171
9,540
Creditors: amounts falling due within one year
(2,445)
(1,607)
Net current assets
9,626
9,141
Profit and loss account
9,626
9,141
Shareholders' funds
9,626
9,141
For the year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 May 2017.
Mr I Vincent
Director
Company Registration No. 03526743
The Humber Landlords Association
Notes to the Accounts
for the year ended 28 February 2017
The Humber Landlords Association is a private company, limited by shares, registered in England and Wales, registration number 03526743. The registered office and principal place of business is BURNETT HOUSE, 82/83 CASTLE STREET, HULL, EAST YORKSHIRE, HU1 1SH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 28 February 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2017
2016
Other taxes and social security costs
-
58
Other creditors
2,445
1,549
6
Average number of employees
During the year the average number of employees was 0 (2016: 0).
