Addington House Residents Association Lt - Accounts to registrar (filleted) - small 18.1

Addington House Residents Association Lt - Accounts to registrar (filleted) - small 18.1

ADDINGTON HOUSE RESIDENTS ASSOCIATION LTD - Company Information

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REGISTERED NUMBER: 02202857 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 March 2018

for

Addington House
Residents Association Ltd
Addington House
Residents Association Ltd (Registered number: 02202857)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 5

Addington House
Residents Association Ltd

Company Information
for the Year Ended 31 March 2018







DIRECTORS: Mr S Parr
Mr P R West
Miss A Carne
Mr J Jazinski
Mr D Seymour
Mr P Moore
Dr N E Thomas
Mr C Chen





SECRETARY: Miss A Carne





REGISTERED OFFICE: 40 Ryhill Way
Lower Earley
Reading
Berkshire
RG6 4AZ





REGISTERED NUMBER: 02202857 (England and Wales)





ACCOUNTANTS: PKB Accountants Limited
Chartered Certified Accountants
Beechey House
87 Church Street
Crowthorne
Berkshire
RG45 7AW
Page 1
Addington House
Residents Association Ltd (Registered number: 02202857)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £   
CURRENT ASSETS
Debtors 4 331 449
Cash at bank 10,863 8,481
11,194 8,930
CREDITORS
Amounts falling due within one year 5 550 618
NET CURRENT ASSETS 10,644 8,312
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,644
8,312

CAPITAL AND RESERVES
Called up share capital 8 8
Retained earnings 10,636 8,304
SHAREHOLDERS' FUNDS 10,644 8,312

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 notes form part of these financial statements

Page 2 continued...
Addington House
Residents Association Ltd (Registered number: 02202857)

Balance Sheet - continued
31 March 2018


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 and authorised for issue by the Board of Directors on 25 May 2018
and were signed on its behalf by:





Miss A Carne - Director


The notes form part of these financial statements

Page 3
Addington House
Residents Association Ltd (Registered number: 02202857)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Addington House Residents Association Ltd 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.

Significant judgements and estimates
In the application of the company's accounting policies, management is required to make
judgements, estimates and assumptions about the carrying values of assets and liabilities that are
not readily apparent from other sources. The estimates and underlying assumptions are based on
historical experience and other factors that are considered to be relevant. Actual results may differ
from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to
accounting estimates are recognised in the period in which the estimate is revised if the revision
affects only that period, or in the period of the revision and future periods if the revision affects both
current and future periods.

Turnover
Turnover represents contributions receivable from the residents to fund the activities of the
company, which is outside the scope of value added tax.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors - 150
Other debtors 331 299
331 449

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Other creditors 550 618

Page 4
Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Addington House
Residents Association Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Directors are not required to be filed with the Registrar of
Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Addington House Residents Association Ltd for the year ended
31 March 2018 which comprise the Income Statement, Balance Sheet, and the related notes from the
company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Addington House Residents Association Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Addington House Residents Association Ltd and state those matters that we have agreed to state to the Board of Directors of Addington House Residents Association Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Addington House Residents Association Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Addington House Residents Association Ltd. You consider that Addington House Residents Association Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Addington House Residents Association Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






PKB Accountants Limited
Chartered Certified Accountants
Beechey House
87 Church Street
Crowthorne
Berkshire
RG45 7AW


31 May 2018

This page does not form part of the statutory financial statements

Page 5