| Victory House Residents Ltd |
| Registered number: |
06326533 |
| Balance Sheet |
| as at 30 September 2017 |
|
| Notes |
|
|
2017 |
|
|
2016 |
| £ |
£ |
| Current assets |
| Debtors |
2 |
|
225 |
|
|
264 |
| Cash at bank and in hand |
|
|
1,881 |
|
|
1,157 |
|
|
|
2,106 |
|
|
1,421 |
|
| Creditors: amounts falling due within one year |
3 |
|
(187) |
|
|
(216) |
|
| Net current assets |
|
|
|
1,919 |
|
|
1,205 |
|
| Net assets |
|
|
|
1,919 |
|
|
1,205 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
8 |
|
|
8 |
| Profit and loss account |
|
|
|
1,911 |
|
|
1,197 |
|
| Shareholder's funds |
|
|
|
1,919 |
|
|
1,205 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Mr D Sockett |
| Director |
| Approved by the board on 7 February 2018 |
|
| Victory House Residents Ltd |
| Notes to the Accounts |
| for the year ended 30 September 2017 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover represents the account of service charges receivable for the year. |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
| 2 |
Debtors |
2017 |
|
2016 |
| £ |
£ |
|
|
Debtors |
225 |
|
264 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2017 |
|
2016 |
| £ |
£ |
|
|
Trade creditors |
187 |
|
216 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Other information |
|
|
Victory House Residents Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
3 Orchard Close |
|
Dilwyn |
|
Hereford |
|
Herefordshire |
|
HR4 8HQ |
