Purfleet Management Flats Limited Company Accounts
Purfleet Management Flats Limited Company Accounts
COMPANY REGISTRATION NUMBER:
06662636
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Financial Statements |
Year ended 31 March 2017
Contents |
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Officers and professional advisers |
1 |
Balance sheet |
2 |
Notes to the financial statements |
3 to 4 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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Accountants |
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Chartered Accountants |
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22-26 King Street |
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King's Lynn |
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Norfolk |
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PE30 1HJ |
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Bankers |
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Bootle |
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Merseyside |
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L30 4GB |
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Balance Sheet |
2017 |
2016 |
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Note |
£ |
£ |
£ |
Current assets
Debtors |
4 |
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Cash at bank and in hand |
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------- |
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Creditors: amounts falling due within one year |
5 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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------- |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings (including profit and loss account) has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
6 October 2017
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Director |
Company registration number:
06662636
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Notes to the Financial Statements |
Year ended 31 March 2017
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22-26 King Street, King's Lynn, Norfolk, PE30 1HJ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 1 April 2015. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 7.
Revenue recognition
Financial instruments
4.
Debtors
2017 |
2016 |
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£ |
£ |
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Other debtors |
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---- |
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5.
Creditors:
amounts falling due within one year
2017 |
2016 |
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£ |
£ |
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Other creditors |
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6.
Related party transactions
The company was under the control of the directors throughout the current and previous year. All directors are the equal and only shareholders. No transactions with related parties were undertaken such as are required to be disclosed under FRS102.
7.
Transition to FRS 102
These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 April 2015.
No transitional adjustments were required in equity or profit or loss for the year.