Company Registration No. 03228947 (England and Wales)
ST.ANNES COURT RESIDENTS COMPANY LIMITED
Unaudited accounts
for the year ended 31 March 2018
ST.ANNES COURT RESIDENTS COMPANY LIMITED
Unaudited accounts
Contents
ST.ANNES COURT RESIDENTS COMPANY LIMITED
Company Information
for the year ended 31 March 2018
Directors
C A Cliffe
P Thornton
Secretary
Fortune Block Management Limited
Company Number
03228947 (England and Wales)
Registered Office
Unit 46, The Enterprise Centre
Cranborne Road
Potters Bar
Hertfordshire
EN6 3DQ
UK
Accountants
Dempsey & Co
The Downshire
71 Baldwins Lane Croxley Green
Rickmansworth
Herts
WD3 3LT
ST.ANNES COURT RESIDENTS COMPANY LIMITED
Statement of financial position
as at 31 March 2018
Net current assets
720
720
Called up share capital
120
120
Shareholders' funds
720
720
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 9 August 2018.
C A Cliffe
Director
Company Registration No. 03228947
ST.ANNES COURT RESIDENTS COMPANY LIMITED
Notes to the Accounts
for the year ended 31 March 2018
ST.ANNES COURT RESIDENTS COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03228947. The registered office is Unit 46, The Enterprise Centre, Cranborne Road, Potters Bar, Hertfordshire, EN6 3DQ, UK.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
No liability to UK corporation tax arose on ordinary activities for the year ended 31st March 2017 nor for the year ended 31st March 2016.
Owed to service charge bank account for Share Capital and Share Premium
The company has no income or expenditure in its own right. All transactions in the year related to maintenance of the common parts in accordance with lease. Income and expenditure arising from these transactions is shown in separate service charge account for the property that do not form part of annual accounts of the company and are not filed at the Companies House.
All service charge monies received from the residents of plots 1-24 St. Annes Court, Salisbury Brondesbury, London are held on trust for residents.
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Average number of employees
During the year the average number of employees was 0 (2017: 0).