The Carltons (Putney) Tenants Association Limited - Period Ending 2017-12-31

The Carltons (Putney) Tenants Association Limited - Period Ending 2017-12-31

CARLTONS (PUTNEY) TENANTS ASSOCIATION LIMITED(THE) - Company Information

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The Carltons (Putney) Tenants Association Limited 00749494 false 2017-01-01 2017-12-31 2017-12-31 The principal activity of the company is that of a Tenants Association which includes undertaking expenditure on behalf of the members. This remains unchanged since last year Digita Accounts Production Advanced 6.21.8540.0 Software true 00749494 2017-01-01 2017-12-31 00749494 2017-12-31 00749494 core:CurrentFinancialInstruments core:WithinOneYear 2017-12-31 00749494 bus:Micro-entities 2017-01-01 2017-12-31 00749494 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 00749494 bus:FullAccounts 2017-01-01 2017-12-31 00749494 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 00749494 bus:RegisteredOffice 2017-01-01 2017-12-31 00749494 bus:Director3 2017-01-01 2017-12-31 00749494 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 00749494 countries:England 2017-01-01 2017-12-31 00749494 2016-12-31 00749494 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 iso4217:GBP

Registration number: 00749494

The Carltons (Putney) Tenants Association Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

 

The Carltons (Putney) Tenants Association Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

The Carltons (Putney) Tenants Association Limited

(Registration number: 00749494)
Balance Sheet as at 31 December 2017

Note

2017
£

2016
£

Fixed assets

  

67

75

Current assets

  

13,466

6,092

Prepayments and accrued income

  

1,528

1,865

Creditors: Amounts falling due within one year

  

(3,407)

(11,030)

Net current assets/(liabilities)

  

11,587

(3,073)

Total assets less current liabilities

  

11,654

(2,998)

Accruals and deferred income

  

(1,270)

(1,135)
   

10,384

(4,133)

Capital and reserves

  

10,384

(4,133)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

These financial statements were authorised for issue by the Board on 17 June 2018

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 1

 

The Carltons (Putney) Tenants Association Limited

(Registration number: 00749494)
Balance Sheet as at 31 December 2017

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

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 17 June 2018 and signed on its behalf by:
 


Mr Peter Sunderland
Director

   

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