Sprowston Mews Residents Ltd Filleted accounts

Sprowston Mews Residents Ltd Filleted accounts

SPROWSTON MEWS RESIDENTS LTD - Company Information

Print Friendly Version

false false false false false false false false false true false false false false false false false No description of principal activity 2016-10-26 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 10446222 2016-10-26 2017-10-31 10446222 2017-10-31 10446222 bus:Director1 2016-10-26 2017-10-31 10446222 core:WithinOneYear 2017-10-31 10446222 core:ShareCapital 2017-10-31 10446222 core:OtherReservesSubtotal 2017-10-31 10446222 bus:SmallEntities 2016-10-26 2017-10-31 10446222 bus:AuditExempt-NoAccountantsReport 2016-10-26 2017-10-31 10446222 bus:FullAccounts 2016-10-26 2017-10-31 10446222 bus:SmallCompaniesRegimeForAccounts 2016-10-26 2017-10-31 10446222 bus:PrivateLimitedCompanyLtd 2016-10-26 2017-10-31
COMPANY REGISTRATION NUMBER: 10446222
Sprowston Mews Residents Ltd
Filleted Unaudited Financial Statements
Period Ended
31 October 2017
Sprowston Mews Residents Ltd
Statement of Financial Position
31 October 2017
31 Oct 17
Note
£
£
Current Assets
Debtors
4
2,780
Cash at bank and in hand
19,936
--------
22,716
Creditors: Amounts Falling due Within One Year
5
763
--------
Net Current Assets
21,953
--------
Total Assets Less Current Liabilities
21,953
--------
Net Assets
21,953
--------
Capital and Reserves
Called up share capital
3
Other reserves
21,950
--------
Shareholders Funds
21,953
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31st October 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 24 August 2018 , and are signed on behalf of the board by:
Mr J M Lee Director
Company registration number: 10446222
Sprowston Mews Residents Ltd
Notes to the Financial Statements
Period from 26th October 2016 to 31st October 2017
1. General Information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is First Floor, 461-463 Hackney Road, London, E2 9DY.
2. Statement of Compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Leasehold Interest
The management company does not own the freehold of the property at 3rd Floor, 77 Bastwick Street, London, EC1V 3PZ.
Sinking Fund
A sinking fund has been set up to provide for future major repair expenditure.
Disclosure Exemptions
The financial statements have been prepared in accordance with the provision of FRS 102 Section 1A for small entities. There were no material departures from the standard.
Revenue Recognition
Turnover represents members contributions receivable in the year to cover overhead expenditure in the year.
4. Debtors
31 Oct 17
£
Other debtors
2,780
-------
5. Creditors: amounts falling due within one year
31 Oct 17
£
Other creditors
763
----