RIVERSIDE_MANOR_ROAD_RESI - Accounts


Company Registration Number 02615375 (England and Wales)
RIVERSIDE MANOR ROAD RESIDENTS ASSOCIATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
RIVERSIDE MANOR ROAD RESIDENTS ASSOCIATION LIMITED
COMPANY INFORMATION
Director
N Paddick
Secretary
B Robins
Company number
02615375
Registered office
13 Loudwater Close
Sunbury-on-Thames
Middlesex
United Kingdom
TW16 6DD
Accountants
David Howard
1 Park Road
Hampton Wick
Kingston Upon Thames
Surrey
KT1 4AS
RIVERSIDE MANOR ROAD RESIDENTS ASSOCIATION LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet
3
RIVERSIDE MANOR ROAD RESIDENTS ASSOCIATION LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF RIVERSIDE MANOR ROAD RESIDENTS ASSOCIATION LIMITED FOR THE YEAR ENDED 31 DECEMBER 2017
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Riverside Manor Road Residents Association Limited for the year ended 31 December 2017 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Riverside Manor Road Residents Association Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Riverside Manor Road Residents Association Limited and state those matters that we have agreed to state to the board of directors of Riverside Manor Road Residents Association Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Riverside Manor Road Residents Association Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Riverside Manor Road Residents Association Limited 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 loss of Riverside Manor Road Residents Association Limited. You consider that Riverside Manor Road Residents Association Limited 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 Riverside Manor Road Residents Association Limited. 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.

David Howard
24 May 2018
Chartered Accountants
1 Park Road
Hampton Wick
Kingston Upon Thames
Surrey
KT1 4AS
RIVERSIDE MANOR ROAD RESIDENTS ASSOCIATION LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2017
- 2 -
2017
2016
£
£
Profit
-
-
RIVERSIDE MANOR ROAD RESIDENTS ASSOCIATION LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 3 -
2017
2016
£
£
£
£
Current assets
680
680
Net current assets
680
680
Capital and reserves
680
680

Riverside Manor Road Residents Association Limited is a private company limited by shares incorporated in England and Wales. The registered office is 13 Loudwater Close, Sunbury-on-Thames, Middlesex, United Kingdom, TW16 6DD.

For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 24 May 2018 and are signed on its behalf by:
N Paddick
Director
Company Registration Number 02615375
2017-12-312017-01-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityJ BryantN PaddickB Robins026153752017-01-012017-12-3102615375bus:Director22017-01-012017-12-3102615375bus:CompanySecretary12017-01-012017-12-3102615375bus:Director12017-01-012017-12-3102615375bus:RegisteredOffice2017-01-012017-12-31026153752017-12-31026153752016-12-3102615375bus:PrivateLimitedCompanyLtd2017-01-012017-12-3102615375bus:Micro-entities2017-01-012017-12-3102615375bus:AuditExemptWithAccountantsReport2017-01-012017-12-3102615375bus:FullAccounts2017-01-012017-12-31xbrli:purexbrli:sharesiso4217:GBP