Gallions Point Residents Association Ltd - Accounts to registrar (filleted) - small 18.1

Gallions Point Residents Association Ltd - Accounts to registrar (filleted) - small 18.1


IRIS Accounts Productionv18.1.2.3004052207Board of Directors1.9.1631.8.1731.8.17falsetruefalsefalsetruefalse iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure040522072016-08-31040522072017-08-31040522072016-09-012017-08-31040522072015-08-31040522072015-09-012016-08-31040522072016-08-3104052207ns15:EnglandWales2016-09-012017-08-3104052207ns14:PoundSterling2016-09-012017-08-3104052207ns10:Director12016-09-012017-08-3104052207ns10:CompanyLimitedByGuarantee2016-09-012017-08-3104052207ns10:SmallEntities2016-09-012017-08-3104052207ns10:AuditExempt-NoAccountantsReport2016-09-012017-08-3104052207ns10:SmallCompaniesRegimeForDirectorsReport2016-09-012017-08-3104052207ns10:SmallCompaniesRegimeForAccounts2016-09-012017-08-3104052207ns10:FullAccounts2016-09-012017-08-3104052207ns10:Director52016-09-012017-08-3104052207ns10:Director132016-09-012017-08-3104052207ns10:Director182016-09-012017-08-3104052207ns10:Director192016-09-012017-08-3104052207ns10:CompanySecretary12016-09-012017-08-3104052207ns10:RegisteredOffice2016-09-012017-08-31


















Unaudited Financial Statements for the Year Ended 31 August 2017

for


Gallions Point Residents Association
Limited



Gallions Point Residents Association



Limited (Registered number: 04052207)









Contents of the Financial Statements



for the Year Ended 31 August 2017






Page




Company Information  

1




Statement of Financial Position  

2




Notes to the Financial Statements  

3





Gallions Point Residents Association



Limited




Company Information



for the Year Ended 31 August 2017










DIRECTORS:

Mr C T Bryant


Mr P H Marshall


Mr A Mcalmont


Ms P Pandya


Mr D Pickard

Mr V Raja

Miss J M Sadleir







SECRETARY:

Galleons Point Management Ltd







REGISTERED OFFICE:

6 Hartlepool Court


Galleons Point


Woolwich Manor Way


London


E16 2RL







REGISTERED NUMBER:

04052207 (England and Wales)







ACCOUNTANTS:

BeyondProfit


Queens Chambers


Eleanors Cross


Dunstable


Bedfordshire


LU6 1SU



Gallions Point Residents Association



Limited (Registered number: 04052207)




Statement of Financial Position



31 August 2017




31.8.17


31.8.16

£   

£   


TOTAL ASSETS LESS CURRENT

LIABILITIES

-


-





RESERVES

-

-


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.  


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 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 21 May 2018 and were signed on its

behalf by:






Mr C T Bryant - Director




Gallions Point Residents Association



Limited (Registered number: 04052207)




Notes to the Financial Statements



for the Year Ended 31 August 2017



1.

STATUTORY INFORMATION



Gallions Point Residents Association 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.









The company was dormant throughout the current year and previous year.