Danes Court Estate (Oxshott) Residents A - Accounts to registrar - small 17.2

Danes Court Estate (Oxshott) Residents A - Accounts to registrar - small 17.2

DANES COURT ESTATE (OXSHOTT) RESIDENTS ASSOCIATION LIMITED - Company Information

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REGISTERED NUMBER: 02247432 (England and Wales)















Financial Statements for the Year Ended 31 March 2017

for

Danes Court Estate (Oxshott) Residents
Association Limited
(a company limited by guarantee and not
having a share capital)

Danes Court Estate (Oxshott) Residents
Association Limited (by guarantee) (Registered number: 02247432)
(a company limited by guarantee and not
having a share capital)

Contents of the Financial Statements
for the Year Ended 31 March 2017










Page

Company Information 1

Balance Sheet 2


Danes Court Estate (Oxshott) Residents
Association Limited (by guarantee)
(a company limited by guarantee and not
having a share capital)

Company Information
for the Year Ended 31 March 2017







DIRECTORS: A R Carrick
D G B Shaw
J M J Faux
C A Blackwell



REGISTERED OFFICE: Archway House
81-82 Portsmouth Road
Surbiton
Surrey
KT6 5PT



REGISTERED NUMBER: 02247432 (England and Wales)



ACCOUNTANTS: Fallows & Company Chartered Accountants
Archway House
81-82 Portsmouth Road
Surbiton
Surrey
KT6 5PT



BANKERS: Barclays Bank plc
8-12 Church Street
Walton on Thames
Surrey
KT12 2YW
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Danes Court Estate (Oxshott) Residents
Association Limited (by guarantee) (Registered number: 02247432)
(a company limited by guarantee and not
having a share capital)

Balance Sheet
31 March 2017

2017 2016
£    £   
FIXED ASSETS 9,955 11,354


CURRENT ASSETS 55,048 32,741

CREDITORS
Amounts falling due within one year (1,107 ) (802 )
NET CURRENT ASSETS 53,941 31,939
TOTAL ASSETS LESS CURRENT
LIABILITIES
63,896
43,293

RESERVES 63,896 43,293

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 May 2017 and were signed on its behalf by:





J M J Faux - Director


Page 2