18 Brackley Road (Beckenham) Residents Association Limited,Ltd - AccountsLtd - Accounts

18 Brackley Road (Beckenham) Residents Association Limited,Ltd - AccountsLtd - Accounts

18 BRACKLEY ROAD (BECKENHAM) RESIDENTS ASSOCIATION LIMITED - Company Information

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2017-01-01 02195041 2017-12-31 02195041 2017-01-01 2017-12-31 02195041 2016-12-31 02195041 2016-01-01 2016-12-31 02195041 uk-core:ShareCapital 2017-12-31 02195041 uk-core:ShareCapital 2016-12-31 02195041 uk-core:SharePremium 2017-12-31 02195041 uk-core:SharePremium 2016-12-31 02195041 uk-bus:Director1 2017-01-01 2017-12-31 02195041 uk-core:LandBuildings 2017-01-01 2017-12-31 iso4217:GBP 02195041 uk-bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 02195041 uk-bus:FRS102 2017-01-01 2017-12-31 02195041 uk-bus:FullAccounts 2017-01-01 2017-12-31 02195041 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31
18 Brackley Road (Beckenham) Residents Association Limited
Registered Number:02195041
For the year ended 31 December 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2017
18 Brackley Road (Beckenham) Residents Association Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 December 2017
18 Brackley Road (Beckenham) Residents Association Limited
Statement of Financial Position
Registered Number :
02195041
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
36,218
36,218
2
36,218
36,218
Current assets
93
Cash and cash equivalents
93
93
93
Total assets less current liabilities
36,311
36,311
36,311
Net assets
36,311
Capital and reserves
Called up share capital
280
280
Share premium account
36,031
36,031
36,311
36,311
Shareholders' funds
For the year ended 31 December 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A R Hall Director
These financial statements were approved and authorised for issue by the Board on 24 September 2018 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2017
18 Brackley Road (Beckenham) Residents Association Limited
Notes to the Financial Statements
Statutory Information
18 Brackley Road (Beckenham) Residents Association Limited is a private limited company, limited by shares,
domiciled in England and Wales, registration number 02195041.
Registered address:
Roxby House
Station Road
Sidcup
Kent
DA15 7EJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings
0% Straight line
No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation
would be immaterial. The directors undertake an annual impairment review of these properties.
2. Property, plant and equipment
Land and
buildings
£
Cost or
valuation
At 01 January 2017
36,218
At 31 December 2017
36,218
At 31 December 2017
Net book value
36,218
At 31 December 2016
36,218
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