Fairlawns (Amersham Rd) Residents Co Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04448836 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24TH JUNE 2018

FOR

FAIRLAWNS (AMERSHAM ROAD) RESIDENTS

COMPANY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr A K Gates

Mr M J Szczerbiak

Mrs N Forrest

Mr F G A Melford

SECRETARY:

Neil Douglas Block Management Ltd

REGISTERED OFFICE:

PO Box HP22 4QP

The Dutch Barn, Manor Farm Courtyard

Manor Road

Rowsham

HP22 4QP

REGISTERED NUMBER:

04448836 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

CURRENT ASSETS

Debtors

3

1,299

13

Cash at bank

8,797

7,471

10,096

7,484

CREDITORS

Amounts falling due within one year

4

1,253

1,717

NET CURRENT ASSETS

8,843

5,767

TOTAL ASSETS LESS CURRENT LIABILITIES

8,843

5,767

CAPITAL AND RESERVES

Called up share capital

901

901

Retained earnings

7,942

4,866

SHAREHOLDERS' FUNDS

8,843

5,767

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24th June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 24th June 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 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 by the Board of Directors on 24th July 2018 and were signed on its behalf by:

Mr A K Gates - Director

1.	STATUTORY INFORMATION

Fairlawns (Amersham Road) Residents Company Limited 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

24.6.18

24.6.17

£

£

Service charges due

-

13

Prepayments

1,299

-

1,299

13

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

24.6.18

24.6.17

£

£

Service charges in advance

550

550

Accrued expenses

703

1,167

1,253

1,717