SEYMOUR_SQUARE_RESIDENTS_ - Accounts


Company Registration Number 1772444 (England and Wales)
SEYMOUR SQUARE RESIDENTS ASSOCIATION (BRIGHTON) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 23 JUNE 2018
PAGES FOR FILING WITH REGISTRAR
SEYMOUR SQUARE RESIDENTS ASSOCIATION (BRIGHTON) LIMITED
BALANCE SHEET
AS AT 23 JUNE 2018
23 June 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
4,491
4,491
Current assets
147,258
158,640
Creditors: amounts falling due within one year
-
(459)
Net current assets
147,258
158,181
Total assets less current liabilities
151,749
162,672
Accruals and deferred income
(46,816)
(57,298)
Net assets
104,933
105,374
Capital and reserves
104,933
105,374
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 0 (2017 - 0).

Seymour Square Residents Association (Brighton) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Dukes Passage, Brighton, East Sussex, BN1 1BS.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 23 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

SEYMOUR SQUARE RESIDENTS ASSOCIATION (BRIGHTON) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 23 JUNE 2018
23 June 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 14 September 2018 and are signed on its behalf by:
Mr E C Osborn
Director
Company Registration Number 1772444
2018-06-232017-06-24falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr E C OsbornMs M BromMs L L CoxMs C A Scott-BristowMr C SandlandMr P Auguste17724442017-06-242018-06-2317724442018-06-2317724442017-06-231772444bus:Director12017-06-242018-06-231772444bus:PrivateLimitedCompanyLtd2017-06-242018-06-231772444bus:Micro-entities2017-06-242018-06-231772444bus:AuditExemptWithAccountantsReport2017-06-242018-06-231772444bus:SmallCompaniesRegimeForAccounts2017-06-242018-06-231772444bus:Director22017-06-242018-06-231772444bus:Director32017-06-242018-06-231772444bus:Director42017-06-242018-06-231772444bus:Director52017-06-242018-06-231772444bus:CompanySecretary12017-06-242018-06-231772444bus:FullAccounts2017-06-242018-06-23xbrli:purexbrli:sharesiso4217:GBP