Tavistock Mews Residents Association Limited

Acorah Software Products - Accounts Production 6.2.011 false true No description of principal activity 25 June 2016 24 June 2017 24 June 2017 04099448 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04099448 2016-06-24 04099448 2017-06-24 04099448 2016-06-25 2017-06-24 04099448 frs-core:CurrentFinancialInstruments 2017-06-24 04099448 frs-core:CurrentFinancialInstruments 2016-06-25 2017-06-24 04099448 frs-core:Non-currentFinancialInstruments 2017-06-24 04099448 frs-core:Non-currentFinancialInstruments 2016-06-25 2017-06-24 04099448 frs-core:CurrentFinancialInstruments 2016-06-25 2017-06-24 04099448 frs-core:CurrentFinancialInstruments 2017-06-24 04099448 frs-core:AfterOneYear 2016-06-25 2017-06-24 04099448 frs-core:BetweenOneFiveYears 2016-06-25 2017-06-24 04099448 frs-core:BetweenOneFiveYears 2017-06-24 04099448 frs-core:ComputerEquipment 2017-06-24 04099448 frs-core:ComputerEquipment 2016-06-25 2017-06-24 04099448 frs-core:ComputerEquipment 2016-06-24 04099448 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Registered number: 04099448
Tavistock Mews Residents Association Limited
Unaudited Financial Statements
For The Year Ended 24 June 2017
Balance Sheet
Registered number: 04099448
2017 2016
£ £
Current assets 29,593 28,874
Prepayments and accrued income 2,367 2,309
Creditors: Amounts Falling Due Within One Year (1,876 ) (1,996 )
NET CURRENT ASSETS 30,084 29,187
TOTAL ASSETS LESS CURRENT LIABILITIES 30,084 29,187
NET ASSETS 30,084 29,187
CAPITAL AND RESERVES 30,084 29,187
Notes
1. General Information
Tavistock Mews Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04099448. The registered office is Chancery Court Lincolns Inn, Lincoln Road, High Wycombe, Bucks, HP12 3RE.
For the year ending 24 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Anthony Kelly
28 February 2018
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