Latimer Gate Residents Association Ltd - Accounts to registrar - small 17.2
Latimer Gate Residents Association Ltd - Accounts to registrar - small 17.2
REGISTERED NUMBER: |
LATIMER GATE RESIDENTS ASSOCIATION LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
LATIMER GATE RESIDENTS ASSOCIATION LTD (REGISTERED NUMBER: 01896916) |
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 |
LATIMER GATE RESIDENTS ASSOCIATION LTD |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
LATIMER GATE RESIDENTS ASSOCIATION LTD (REGISTERED NUMBER: 01896916) |
BALANCE SHEET |
31 DECEMBER 2016 |
2016 | 2015 |
£ | £ |
CURRENT ASSETS |
Cash at bank |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
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. |
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 |
LATIMER GATE RESIDENTS ASSOCIATION LTD (REGISTERED NUMBER: 01896916) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
1. | STATUTORY INFORMATION |
Latimer Gate Residents Association Ltd is a |
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 |
3. | PROFIT AND LOSS ACCOUNT |
The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of |
the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown |
in separate service charge accounts for the property that do not form part of annual accounts of the company and |
are not filed at Companies House. All service charge monies received from the residents of the property are held |
on trust for the residents. |