Parkside Apartments RTM Company Limited - Period Ending 2018-06-30

Registration number: 08309333

Parkside Apartments RTM Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

Parkside Apartments RTM Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Parkside Apartments RTM Company Limited

Company Information

Directors

Alison Henton James Henton Gareth Prosser

Company secretary

Alison Henton

Registered office

18 Lucastes Lane Haywards Heath West Sussex RH16 1LD

Bankers

Barclays Bank Plc South Road Haywards Heath West Sussex RH16

Page 1

Parkside Apartments RTM Company Limited

(Registration number: 08309333)
Balance Sheet as at 30 June 2018

	2018 £	2017 £
Current assets	10,910	7,712
Prepayments and accrued income	2,243	2,053
Creditors: Amounts falling due within one year	(274)	(250)
Total assets less current liabilities	12,879	9,515
Accruals and deferred income	(162)	(144)
	12,717	9,371
Capital and reserves	12,717	9,371

1	General information

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

The address of its registered office is:
18 Lucastes Lane
Haywards Heath
West Sussex
RH16 1LD

The principal place of business is:
Parkside Apartments RTM Company Limited
145 South Road
Haywards Heath
West Sussex
RH16 4LY

These financial statements were authorised for issue by the Board on 4 September 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.

For the financial year ending 30 June 2018 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.

Page 2

Parkside Apartments RTM Company Limited

(Registration number: 08309333)
Balance Sheet as at 30 June 2018

Approved and authorised by the Board on 4 September 2018 and signed on its behalf by:
 

.........................................

Alison Henton
Company secretary and director

Page 3