Churchfields Residents Mgt Co Ltd - Accounts to registrar (filleted) - small 18.1

Churchfields Residents Mgt Co Ltd - Accounts to registrar (filleted) - small 18.1

CHURCHFIELDS RESIDENTS MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 07795900 (England and Wales)
























CHURCHFIELDS RESIDENTS MANAGEMENT
COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2017






CHURCHFIELDS RESIDENTS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 07795900)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 September 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CHURCHFIELDS RESIDENTS MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
For The Year Ended 30 September 2017







DIRECTORS: C Boddington
M D Bunyard
J J Carey OBE
E Ilbrey
A J Passfield





REGISTERED OFFICE: Hobdens Property Management Ltd
41a Beach Road
Littlehampton
West Sussex
BN17 5JA





REGISTERED NUMBER: 07795900 (England and Wales)





ACCOUNTANTS: Haines Watts Service Charge Limited
130 Bournemouth Road
Chandler's Ford
Eastleigh
Hampshire
SO53 3AL
Page 1
CHURCHFIELDS RESIDENTS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 07795900)

BALANCE SHEET
30 September 2017

2017 2016
as restated
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-

RESERVES
Estate reserve 459 -
Income and expenditure account (459 ) -
- -

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 surplus or deficit 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 29 January 2018 and were signed on its behalf
by:





M D Bunyard - Director


The notes form part of these financial statements

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CHURCHFIELDS RESIDENTS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 07795900)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 September 2017


1. STATUTORY INFORMATION

Churchfields Residents Management Company Limited is a private company, limited by guarantee , 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.

Service charges
The company is responsible for maintaining and managing the property at Churchfields, Station Road, East
Preston, West Sussex BN16 3FG. The company collects service charges from lessees in order to fund
expenditure incurred in the management of the property. These service charge funds are held in trust for the
lessees as required by the Landlord and Tenant Act 1987.

Transactions relating to management of the property are reported separately to the lessees.

Page 3