Norwich House (Maidenhead) Residents Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 02762796

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 24 JUNE 2017

FOR

NORWICH HOUSE (MAIDENHEAD) RESIDENTS

LIMITED

Page

Company Information

1

Chartered Certified Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTORS:

Ryad Anabtawi

John Francis Hellings

SECRETARY:

Ryad Anabtawi

REGISTERED OFFICE:

Flat 12 Norwich House

Norfolk Road

Maidenhead

Berkshire

SL6 7AZ

REGISTERED NUMBER:

02762796

ACCOUNTANTS:

Stiles & Company

Chartered Certified Accountants

2 Lake End Court

Taplow

Maidenhead

Berkshire

SL6 0JQ

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the

Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Norwich House (Maidenhead) Residents Limited for the year ended 24 June 2017 which

comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Norwich House (Maidenhead) Residents Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Norwich House (Maidenhead) Residents Limited and state those matters that we have agreed to state to the Board of Directors of Norwich House (Maidenhead) Residents Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Norwich House (Maidenhead) Residents Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Norwich House (Maidenhead) Residents Limited. You consider that Norwich House (Maidenhead) Residents Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Norwich House (Maidenhead) Residents Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Stiles & Company

Chartered Certified Accountants

2 Lake End Court

Taplow

Maidenhead

Berkshire

SL6 0JQ

27 February 2018

CURRENT ASSETS

Prepayments and accrued income

1,621

1,568

Cash at bank

15,598

20,176

17,219

21,744

CREDITORS

Amounts falling due within one year

3

2,628

2,625

NET CURRENT ASSETS

14,591

19,119

TOTAL ASSETS LESS CURRENT LIABILITIES

14,591

19,119

CAPITAL AND RESERVES

Called up share capital

851

851

Maintenance reserves

3,000

3,000

Retained earnings

10,740

15,268

SHAREHOLDERS' FUNDS

14,591

19,119

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 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 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 27 February 2018 and were signed on its behalf by:

Ryad Anabtawi - Director

1.	STATUTORY INFORMATION

Norwich House (Maidenhead) Residents Limited is a private company, limited by shares , 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

The turnover represents the services supplied to the residents.

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

24.6.17

24.6.16

£

£

Payments in advance

1,440

1,440

Accrued expenses

1,188

1,185

2,628

2,625

4.	ULTIMATE CONTROLLING PARTY

The company has 22 shares, 17 Ordinary shares each which have one equal vote and 5 founder shares which

have no voting rights.

The directors' have 1 ordinary share each.