46 CLYDE RD LTD - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 09772759 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2017

for

46 CLYDE RD LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms A D Parikh

Ms K A Jarman

D B Woodroffe

REGISTERED OFFICE:

Flat 1

46 Clyde Road

Didsbury

Manchester

M20 2WJ

REGISTERED NUMBER:

09772759 (England and Wales)

ACCOUNTANTS:

HAMPSON AND COMPANY

35 Hall Pool Drive

St Johns Wood

Offerton

Stockport

Cheshire

SK2 5ED

CURRENT ASSETS

Debtors

3

1,000

-

Cash at bank

1,005

82

2,005

82

CREDITORS

Amounts falling due within one year

4

325

278

NET CURRENT ASSETS/(LIABILITIES)

1,680

(196

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,680

(196

)

CAPITAL AND RESERVES

Called up share capital

8

8

General repairs reserve

5

1,672

(204

)

SHAREHOLDERS' FUNDS

1,680

(196

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 7 December 2017 and were signed on its behalf by:

Ms A D Parikh - Director

1.	STATUTORY INFORMATION

46 CLYDE RD LTD 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value

added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent

that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively

enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in

which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted

or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be

recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.17

30.9.16

£

£

Trade debtors

1,000

-

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.17

30.9.16

£

£

Accrued expenses

325

278

5.

RESERVES

General

Retained

repairs

earnings

reserve

Totals

£

£

£

At 1 October 2016

-

(204

)

(204

)

Profit for the year

1,876

1,876

Transfer from profit and loss

(1,876

)

1,876

-

At 30 September 2017

-

1,672

1,672

6.	RELATED PARTY DISCLOSURES

The income of the company arises from management charges made to its members in order to cover the costs of the

maintenance and upkeep of the premises at 46/46A Clyde Road, Didsbury, Manchester.