Heath Drive Residents Association Limite - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 04531666 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2017

for

Heath Drive Residents Association

Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs L C Benisty

I N Henry

REGISTERED OFFICE:

277-279 Chiswick High Road

London

W4 4PU

REGISTERED NUMBER:

04531666 (England and Wales)

ACCOUNTANTS:

Flintham Mackenzie

Chartered Accountants

277-279 Chiswick High Road

London

W4 4PU

FIXED ASSETS

Tangible assets

3

31,200

31,200

CURRENT ASSETS

Debtors

4

4

NET CURRENT ASSETS

4

4

TOTAL ASSETS LESS CURRENT LIABILITIES

31,204

31,204

CAPITAL AND RESERVES

Called up share capital

4

4

Other reserves

31,200

31,200

31,204

31,204

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 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2017 in accordance with Section 444(2A) of the Companies Act 2006.

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 25 May 2018 and were signed on its behalf by:

I N Henry - Director

1.	STATUTORY INFORMATION

Heath Drive Residents Association 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.

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.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Tangible fixed assets

Freehold land at historical cost is not depreciated.

3.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 October 2016

and 30 September 2017

31,200

NET BOOK VALUE

At 30 September 2017

31,200

At 30 September 2016

31,200

4.	FIRST YEAR ADOPTION

This is the first year that the company has presented its results under FRS 102 Section 1A 'Small Entities'.

The dates of transition were 1 October 2015 and 1 October 2016.There are no changes to report that affected the

balances of the accounts at the dates of transition.