SYDNEY ROAD (BLOCK C) MANAGEMENT COMPANY,Ltd - AccountsLtd - Accounts

SYDNEY ROAD (BLOCK C) MANAGEMENT COMPANY,Ltd - AccountsLtd - Accounts

SYDNEY ROAD (BLOCK C) MANAGEMENT CO LIMITED - Company Information

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2016-09-01 01882223 2017-08-31 01882223 2016-09-01 2017-08-31 01882223 2016-08-31 01882223 2015-09-01 2016-08-31 01882223 uk-core:WithinOneYear 2016-08-31 01882223 uk-core:WithinOneYear 2017-08-31 01882223 uk-core:RetainedEarningsAccumulatedLosses 2017-08-31 01882223 uk-core:RetainedEarningsAccumulatedLosses 2016-08-31 01882223 uk-core:OtherMiscellaneousReserve 2017-08-31 01882223 uk-bus:Director1 2016-09-01 2017-08-31 iso4217:GBP 01882223 uk-bus:AuditExemptWithAccountantsReport 2016-09-01 2017-08-31 01882223 uk-bus:FRS102 2016-09-01 2017-08-31 01882223 uk-bus:FullAccounts 2016-09-01 2017-08-31 01882223 uk-bus:CompanyLimitedByGuarantee 2016-09-01 2017-08-31
SYDNEY ROAD (BLOCK C) MANAGEMENT COMPANY
Registered Number:01882223
For the year ended 31 August 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2017
SYDNEY ROAD (BLOCK C) MANAGEMENT COMPANY
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 August 2017
SYDNEY ROAD (BLOCK C) MANAGEMENT COMPANY
Statement of Financial Position
Registered Number :
01882223
£
£
2016
2017
Notes
Current assets
Trade and other receivables
4,899
5,631
2
7,917
Cash and cash equivalents
690
6,321
12,816
Trade and other payables: amounts falling due within one
year
(1,969)
(2,441)
3
10,847
3,880
Net current assets
Total assets less current liabilities
3,880
10,847
3,880
Net assets
10,847
Capital and reserves
Retained earnings
1,255
8,222
Other reserves
2,625
2,625
3,880
10,847
Members' Funds
For the year ended 31 August 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
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.
J D PLUMMER Director
These financial statements were approved and authorised for issue by the Board on 25 April 2018 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 August 2017
SYDNEY ROAD (BLOCK C) MANAGEMENT COMPANY
Notes to the Financial Statements
Statutory Information
SYDNEY ROAD (BLOCK C) MANAGEMENT COMPANY is a private limited company, limited by guarantee, domiciled
in England and Wales, registration number 01882223.
Registered address:
34 WEIRDALE AVENUE
WHETSTONE
LONDON
N20 0AG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2016
2017
£
£
Trade debtors
(749)
(1,341)
Other debtors
6,380
6,240
4,899
5,631
3. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Other creditors
2,441
1,969
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