Eaton Court (Mulroy) Limited - Accounts to registrar - small 17.2

EATON COURT (MULROY) LIMITED

Unaudited Financial Statements

for the Year Ended 25 March 2017

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

P Jurevicius

A S Onion

Mrs J McPheely

Ms Y Campbell

SECRETARY:

A S Onion

REGISTERED OFFICE:

c/o Bennett, Clarke & James

5 Carlton House

Mere Green Road

Sutton Coldfield

West Midlands

B75 5BS

REGISTERED NUMBER:

02656359 (England and Wales)

ACCOUNTANTS:

Haslehursts Limited

88 Hill Village Road

Sutton Coldfield

West Midlands

B75 5BE

FIXED ASSETS

Tangible assets

3

9,900

9,900

CURRENT ASSETS

Debtors

4

4,205

6,266

Cash at bank

47,823

38,320

52,028

44,586

CREDITORS

Amounts falling due within one year

5

(5,646

)

(3,894

)

NET CURRENT ASSETS

46,382

40,692

TOTAL ASSETS LESS CURRENT LIABILITIES

56,282

50,592

CAPITAL AND RESERVES

Called up share capital

33

33

Share premium

6

9,867

9,867

Major Repair reserve

6

38,515

35,515

Retained earnings

6

7,867

5,177

SHAREHOLDERS' FUNDS

56,282

50,592

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 March 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 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 1 July 2017 and were signed on its behalf by:

P Jurevicius - Director

A S Onion - Director

1.	STATUTORY INFORMATION

Eaton Court (Mulroy) 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.

These financial statements for the year ended 25 March 2017 are the first financial statements that

comply with FRS 102 Section 1A small entities.

In preparing the accounts the directors have considered whether in applying the accounting policies

required by FRS 102 Section 1A the restatement of comparatives was required. At the date of

transition there were no restatements necessary.

Turnover

Turnover represents amounts receivable in respect of service charges during the year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

The accounts include as land and building an amount capitalised in respect of the purchase of the

freehold for the properties. The directors consider that the carrying amount fairly represents the value

of the freehold and that any depreciation charge would be immaterial. Accordingly, no depreciation is

charged on the freehold cost of the building.

Reserves

Reserves are represented by a share premium account, revenue reserves and a major repair reserve

account. The major repair reserve account has been created to build up a fund for future significant

major repairs.

3.	TANGIBLE FIXED ASSETS

Freehold

land

£

COST

At 26 March 2016

and 25 March 2017

9,900

NET BOOK VALUE

At 25 March 2017

9,900

At 25 March 2016

9,900

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other debtors

4,205

6,266

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other creditors

5,646

3,894

6.

RESERVES

Major

Retained

Share

Repair

earnings

premium

reserve

Totals

£

£

£

£

At 26 March 2016

5,177

9,867

35,515

50,559

Profit for the year

5,690

5,690

Transfer to repair reserve

(3,000

)

-

3,000

-

At 25 March 2017

7,867

9,867

38,515

56,249

7.	ULTIMATE CONTROLLING PARTY