De Havilland Wood No2 Residents Company Limited - Filleted accounts

De Havilland Wood No2 Residents Company Limited - Filleted accounts

DE HAVILLAND WOOD NO. 2 RESIDENTS COMPANY LIMITED - Company Information

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De Havilland Wood No2 Residents Company Limited
Registered number: 02230811
Balance Sheet
as at 30 September 2017
(Restated)
2017 2016
£ £
Current assets
Cash at bank and in hand 960 960
960 960
Capital and reserves
Called up share capital 160 160
Share Premium Account 800 800
Shareholders' funds 960 960
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
W. McAulay
Director
Approved by the board on 24 January 2018
De Havilland Wood No2 Residents Company Limited
Notes to the Accounts
for the year ended 30 September 2017
1 Accounting policies
The accounts have been prepared under the historical cost convention.
With the implementation of Tech 03/11 Accounting for Residential Service Charges, it is now recognised that service charge transactions and balances should no longer be shown in the Company Financial Statements, consequently the comparatives have been restated to reflect this.
2 Other information
De Havilland Wood No2 Residents Company Limited is a private company limited by Shares and incorporated in England. Its registered office is: 94 Park Lane, Croydon, Surrey CR0 1JB
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