Harecombe Rise Residents Company Limited - Accounts to registrar (filleted) - small 18.2
Harecombe Rise Residents Company Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 March 2018 |
| for |
| HARECOMBE RISE RESIDENTS COMPANY LIMITED |
| HARECOMBE RISE RESIDENTS COMPANY LIMITED (REGISTERED NUMBER: 02166799) |
| Contents of the Financial Statements |
| for the Year Ended 31 March 2018 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| HARECOMBE RISE RESIDENTS COMPANY LIMITED |
| Company Information |
| for the Year Ended 31 March 2018 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Oxford House |
| 15-17 Mount Ephraim Road |
| Tunbridge Wells |
| Kent |
| TN1 1EN |
| HARECOMBE RISE RESIDENTS COMPANY LIMITED (REGISTERED NUMBER: 02166799) |
| Balance Sheet |
| 31 March 2018 |
| 31.3.18 | 31.3.17 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| Retained earnings | 7 |
| SHAREHOLDERS' FUNDS |
| 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. |
| HARECOMBE RISE RESIDENTS COMPANY LIMITED (REGISTERED NUMBER: 02166799) |
| Balance Sheet - continued |
| 31 March 2018 |
| 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 |
| HARECOMBE RISE RESIDENTS COMPANY LIMITED (REGISTERED NUMBER: 02166799) |
| Notes to the Financial Statements |
| for the Year Ended 31 March 2018 |
| 1. | STATUTORY INFORMATION |
| Harecombe Rise Residents Company Limited is a |
| 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 |
| Turnover |
| Turnover represents the contributions made by tenants. |
| Tangible fixed assets |
| Land and buildings | - |
| Deferred tax |
| Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the |
| balance sheet date as these are considered immaterial. |
| 3. | TANGIBLE FIXED ASSETS |
| Land and |
| buildings |
| £ |
| COST |
| At 1 April 2017 |
| and 31 March 2018 |
| NET BOOK VALUE |
| At 31 March 2018 |
| At 31 March 2017 |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.18 | 31.3.17 |
| £ | £ |
| Debtors |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.18 | 31.3.17 |
| £ | £ |
| Other creditors |
| HARECOMBE RISE RESIDENTS COMPANY LIMITED (REGISTERED NUMBER: 02166799) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 March 2018 |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted and issued: |
| Number: | Class: | Nominal | 31.3.18 | 31.3.17 |
| value: | £ | £ |
| Share capital 1 | £1 | 96 | 96 |
| 7. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1 April 2017 |
| Deficit for the year | ( |
) |
| At 31 March 2018 |
| 8. | ULTIMATE CONTROLLING PARTY |
| The controlling party is Janette Sillitoe. |
| The ultimate controlling party is |