8 Rosslyn Hill (Residents Association) Limited - Period Ending 2017-12-31

8 ROSSLYN HILL (RESIDENTS ASSOCIATION) LIMITED - Company Information

8 Rosslyn Hill (Residents Association) Limited 01276130 false 2017-01-01 2017-12-31 2017-12-31 The principal activity of the company is managing the mutual interests of the lessees of the flats known as 8 Rosslyn Hill, London NW3 1PH. Digita Accounts Production Advanced 6.21.8540.0 Software true 01276130 2017-01-01 2017-12-31 01276130 2017-12-31 01276130 core:CurrentFinancialInstruments core:WithinOneYear 2017-12-31 01276130 bus:Micro-entities 2017-01-01 2017-12-31 01276130 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 01276130 bus:FullAccounts 2017-01-01 2017-12-31 01276130 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 01276130 bus:RegisteredOffice 2017-01-01 2017-12-31 01276130 bus:Director1 2017-01-01 2017-12-31 01276130 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 01276130 countries:England 2017-01-01 2017-12-31 01276130 2016-01-01 2016-12-31 01276130 2016-12-31 01276130 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 iso4217:GBP xbrli:pure

Registration number: 01276130 (England and Wales)

8 Rosslyn Hill (Residents Association) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

8 Rosslyn Hill (Residents Association) Limited

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	1

8 Rosslyn Hill (Residents Association) Limited

(Registration number: 01276130)
Balance Sheet as at 31 December 2017

	2017 £	2016 £
Current assets	5,375	22,198
Creditors: Amounts falling due within one year	(2,109)	(12)
Total assets less current liabilities	3,266	22,186
Accruals and deferred income	(1,085)	(2,222)
	2,181	19,964
Capital and reserves	2,181	19,964

1	General information

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

The address of its registered office is:
C/O Gross Klein
5 St. John's Lane
London
EC1M 4BH

The principal place of business is:
8 Rosslyn Hill
Hampstead
LONDON
NW3 1PH

These financial statements were authorised for issue by the Board on 21 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'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2016 - 3).

Page 1

8 Rosslyn Hill (Residents Association) Limited

(Registration number: 01276130)
Balance Sheet as at 31 December 2017 (continued)

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 31 December 2017 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.

Approved and authorised by the Board on 21 September 2018 and signed on its behalf by:

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

Mr Andrew Graham Booth
Director

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