ACCOUNTS - Final Accounts

HOOPER COURT RESIDENTS COMPANY LIMITED - Company Information

Caseware UK (AP4) 2016.0.181 2016.0.181 2017-12-312017-12-31falsetrueNo description of principal activitytrue2017-01-01 06243700 2016-12-31 06243700 2017-01-01 2017-12-31 06243700 2017-12-31 06243700 c:CompanySecretary1 2017-01-01 2017-12-31 06243700 c:Director1 2017-01-01 2017-12-31 06243700 c:Director1 2017-12-31 06243700 c:Director2 2017-01-01 2017-12-31 06243700 c:Director2 2017-12-31 06243700 c:RegisteredOffice 2017-01-01 2017-12-31 06243700 c:EntityHasNeverTraded 2017-01-01 2017-12-31 06243700 c:FRS102 2017-01-01 2017-12-31 06243700 c:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 06243700 c:FullAccounts 2017-01-01 2017-12-31 06243700 c:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31

Registered number: 06243700

HOOPER COURT RESIDENTS COMPANY LIMITED

(A company limited by guarantee)

UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

HOOPER COURT RESIDENTS COMPANY LIMITED

(A company limited by guarantee)

COMPANY INFORMATION

Directors	Jonathan Kenneth Carthew (appointed 3 March 2017)
	Thomas Michael Elliott (appointed 3 March 2017)


Company secretary	Campsie Commercial Limited


Registered number	06243700


Registered office	Commercial House
	Charles Street
	Windsor
	Berkshire
	SL4 5DS


Accountant	Linda Dunning
	Chartered Accountant
	The Dormers
	92 Bell Lane
	Little Chalfont
	Buckinghamshire
	HP6 6PG

HOOPER COURT RESIDENTS COMPANY LIMITED

(A company limited by guarantee)

CONTENTS

	Page
Directors' report	1
Profit and loss account	2
Balance sheet	3
Notes to the financial statements	4

HOOPER COURT RESIDENTS COMPANY LIMITED

(A company limited by guarantee)

DIRECTORS' REPORT

FOR THE YEAR ENDED 31 DECEMBER 2017

The directors present their report and the financial statements for the year ended 31 December 2017.

Directors

The directors who served during the year were:

Jonathan Kenneth Carthew (appointed 3 March 2017)

Thomas Michael Elliott (appointed 3 March 2017)

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board on 22 March 2018 and signed on its behalf.

Jonathan Kenneth Carthew

Director

Page 1

HOOPER COURT RESIDENTS COMPANY LIMITED

(A company limited by guarantee)

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 DECEMBER 2017

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 2

HOOPER COURT RESIDENTS COMPANY LIMITED

(A company limited by guarantee)

REGISTERED NUMBER: 06243700

BALANCE SHEET

AS AT 31 DECEMBER 2017

	2017	2016
Note	£	£



Total assets less current liabilities	-	-

Net assets	-	-

Capital and reserves
	-	-

For the year ended 31 December 2017 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 March 2018.

Jonathan Kenneth Carthew

Director

The notes on page 4 form part of these financial statements.

Page 3

HOOPER COURT RESIDENTS COMPANY LIMITED

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

1.Accounting policies

1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.	General information

Hooper Court Residents Company Limited is a company domiciled in England and Wales, registration number 06243700. The registered office is 80 Peascod Street, Windsor, Berkshire, SL4 1DH.


3.	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 4