Halfpenny Lane Residents Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 02917089 (England and Wales)

Halfpenny Lane Residents Limited

Unaudited Financial Statements for the Year Ended 24 June 2017

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms U M Crompton

Ms J McLean

Mrs L C Reade

SECRETARY:

T J Dawson

REGISTERED OFFICE:

The White House

2 Meadrow

Godalming

Surrey

GU7 3HN

REGISTERED NUMBER:

02917089 (England and Wales)

ACCOUNTANTS:

Hughes Waddell

The White House

2 Meadrow

Godalming

Surrey

GU7 3HN

CURRENT ASSETS

Debtors

4

1,353

1,300

Cash at bank

4,019

20,542

5,372

21,842

CREDITORS

Amounts falling due within one year

5

4,171

20,641

NET CURRENT ASSETS

1,201

1,201

TOTAL ASSETS LESS CURRENT LIABILITIES

1,201

1,201

CAPITAL AND RESERVES

Called up share capital

1,201

1,201

SHAREHOLDERS' FUNDS

1,201

1,201

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 18 April 2018 and were signed on its behalf by:

Ms U M Crompton - Director

1.	STATUTORY INFORMATION

Halfpenny Lane Residents Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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 represents the minimum maintenance contributions received from residents during the year.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL.

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

24.6.17

24.6.16

£

£

Prepayments

1,353

1,300

Prepayments represent insurance premiums paid in advance covering the period post 24 June 2017.

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

24.6.17

24.6.16

£

£

Other creditors

9

9

Amounts due to residents

2,802

19,852

Accrued expenses

1,360

780

4,171

20,641

6.	FIRST YEAR ADOPTION

There were no adjustments to report on transition from UK GAAP to FRS102 Section 1A.