Bishop's Court (Trumpington) Residents C - Accounts to registrar (filleted) - small 18.2

Bishop's Court (Trumpington) Residents C - Accounts to registrar (filleted) - small 18.2

BISHOPS COURT (TRUMPINGTON) RESIDENTS COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 00937719 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

BISHOP'S COURT (TRUMPINGTON) RESIDENTS
COMPANY LIMITED
BISHOP'S COURT (TRUMPINGTON) RESIDENTS
COMPANY LIMITED (REGISTERED NUMBER: 00937719)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BISHOP'S COURT (TRUMPINGTON) RESIDENTS
COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2017







DIRECTORS: Mr R O B Barnes
Mr M D Hall



SECRETARY: Mr R O B Barnes



REGISTERED OFFICE: 43 Bishops Court
Trumpington
Cambridge
CB2 9NN



REGISTERED NUMBER: 00937719 (England and Wales)



ACCOUNTANTS: Staffords
Chartered Accountants
Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH



BANKERS: The Cooperative Bank plc
PO Box 250
Skelmersdale
WN8 6WT
Page 1
BISHOP'S COURT (TRUMPINGTON) RESIDENTS
COMPANY LIMITED (REGISTERED NUMBER: 00937719)

BALANCE SHEET
31 DECEMBER 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 3 24,439 3,865
Cash at bank 105,356 123,338
129,795 127,203
CREDITORS
Amounts falling due within one year 4 4,514 2,588
NET CURRENT ASSETS 125,281 124,615
TOTAL ASSETS LESS CURRENT
LIABILITIES
125,281
124,615

RESERVES
Income and expenditure account 5 125,281 124,615
MEMBERS' FUNDS 125,281 124,615

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

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 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 surplus or deficit 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income and Expenditure Account has not been delivered.

The financial statements were approved by the Board of Directors on 14 September 2018 and were signed on its behalf
by:





Mr R O B Barnes - Director


The notes form part of these financial statements

Page 2
BISHOP'S COURT (TRUMPINGTON) RESIDENTS
COMPANY LIMITED (REGISTERED NUMBER: 00937719)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017


1. STATUTORY INFORMATION

Bishop's Court (Trumpington) Residents Company Limited is a private company, limited by guarantee ,
registered in England and 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
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Gross income
Gross income represents the total amount receivable by the company in respect of service charges from members
and other occasional sundry charges.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 24,439 3,865

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other creditors 4,514 2,588

5. RESERVES
Income
and
expenditure
account
£   

At 1 January 2017 124,615
Surplus for the year 666
At 31 December 2017 125,281

6. COMPANY STATUS

The company is a private company limited by guarantee and consequently does not have share capital.

Page 3