93 Priory Grove Residents Limited - Accounts to registrar (filleted) - small 18.2
93 Priory Grove Residents Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 October 2017 |
for |
93 Priory Grove Residents Limited |
93 Priory Grove Residents Limited (Registered number: 06722745) |
Contents of the Financial Statements |
for the Year Ended 31 October 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
93 Priory Grove Residents Limited |
Company Information |
for the Year Ended 31 October 2017 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
93 Priory Grove Residents Limited (Registered number: 06722745) |
Balance Sheet |
31 October 2017 |
2017 | 2016 |
as restated |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Other reserves |
Retained earnings | ( |
) | ( |
) |
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. |
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 by: |
93 Priory Grove Residents Limited (Registered number: 06722745) |
Notes to the Financial Statements |
for the Year Ended 31 October 2017 |
1. | STATUTORY INFORMATION |
93 Priory Grove Residents Limited is a |
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 |
Tangible fixed assets |
Depreciation has not been provided on the freehold as the directors are of the opinion that its value will not |
diminish. |
Flat management company accounting |
There is minimal activity during the year as the company is acting as a flat management company. All service |
charge amounts are held in trust and are usable at the discretion of the tenants, consequently no related figures |
have been recognised in the accounts during the year. |
3. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 1 November 2016 |
and 31 October 2017 |
NET BOOK VALUE |
At 31 October 2017 |
At 31 October 2016 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | as restated |
£ | £ |
Ordinary | £10 | 60 | 60 |