Hursley Court Residents Association Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: 00791968

Unaudited Financial Statements for the Year Ended 30 June 2017

for

Hursley Court Residents Association

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Miss J Sherlock

J H Wong

O Frost

SECRETARY:

Miss J Sherlock

REGISTERED OFFICE:

69 Victoria Road

Surbiton

Surrey

KT6 4NX

REGISTERED NUMBER:

00791968

ACCOUNTANTS:

Allans The Accountants Ltd

21 Victoria Road

Surbiton

Surrey

KT6 4JZ

FIXED ASSETS

Property, plant and equipment

3

1

1

CURRENT ASSETS

Cash at bank

9,590

10,647

CREDITORS

Amounts falling due within one year

4

(2,998

)

(5,563

)

NET CURRENT ASSETS

6,592

5,084

TOTAL ASSETS LESS CURRENT LIABILITIES

6,593

5,085

RESERVES

Income and expenditure account

6,593

5,085

6,593

5,085

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 27 July 2017 and were signed on its behalf by:

O Frost - Director

1.	STATUTORY INFORMATION

Hursley Court Residents Association Limited is a private company, limited by guarantee , registered in Not

specified/Other. 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

Turnover represents contributions from residents towards the property maintenance and administrative costs of

the company.

Tangible fixed assets

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

Capital contributions

Contributions towards the purchase of fixed assets are treated as deferred income and amortised to the profit and

loss account over the estimated useful life of the assets financed.

3.	PROPERTY, PLANT AND EQUIPMENT

Freehold

Computer

property

equipment

Totals

£

£

£

COST

At 1 July 2016

and 30 June 2017

1

585

586

DEPRECIATION

At 1 July 2016

and 30 June 2017

1

584

585

NET BOOK VALUE

At 30 June 2017

-

1

1

At 30 June 2016

-

1

1

The freehold reversion is in respect of the properties at 1-12 Hursley Court, Lovelace Gardens, Surbiton, Surrey.

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.17

30.6.16

£

£

Other creditors

2,998

5,563

5.	LIABILITY OF MEMBERS

Each member of the company has guaranteed to pay £1 to the company in the event of the company's liquidation.

The liability continues for one year after ceasing to be a member. The number of members is 12.