Micro-entity Accounts - HILL RISE ASSOCIATES RTE LIMITED

Micro-entity Accounts - HILL RISE ASSOCIATES RTE LIMITED


Registered Number 05609678

HILL RISE ASSOCIATES RTE LIMITED

Micro-entity Accounts

30 November 2017

HILL RISE ASSOCIATES RTE LIMITED Registered Number 05609678

Micro-entity Balance Sheet as at 30 November 2017

Notes 2017 2016
£ £
Fixed Assets
2,849
2,849
Total assets less current liabilities
2,849
2,849
Total net assets (liabilities)
2,849
2,849
Reserves
2,849
2,849
  • For the year ending 30 November 2017 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2017

And signed on their behalf by:
Amin Zahiri Bashman, Director
Ahmed Amirouch, Director

Footnotes:
  • Guarantees
    Company is limited by guarantee and consequently does not have share capital.
  • Advances and credits
    Name of director receiving advance or credit:COMPANY OWNERSHIP
    Description of the transaction:CONTROL AND RELATED-PARTY TRANSACTIONS
    Balance at 1 December 2016: £ 2,849
    Advances or credits made: -
    Advances or credits repaid: -
    Balance at 30 November 2017: £ 2,849

    In common with many such entities, Hill Rise associates Rte Limited exists for the benefit of its member, specifically to maintain the administration of the legal ownership of the reversionary interest in the freehold property held by the company.

    Consequently, each director of the company is party to a lease granted by the company. under the terms of the lease, the residents in the property agree to contribute to the common costs of the property, in proportion to the size of the part of the property occupied by each resident.