Firstverge Residents Association Limited - Period Ending 2018-03-31

Firstverge Residents Association Limited - Period Ending 2018-03-31


Firstverge Residents Association Limited 01797065 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is Property management. Digita Accounts Production Advanced 6.21.8540.0 Software true 01797065 2017-04-01 2018-03-31 01797065 2018-03-31 01797065 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 01797065 bus:Micro-entities 2017-04-01 2018-03-31 01797065 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 01797065 bus:FullAccounts 2017-04-01 2018-03-31 01797065 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 01797065 bus:RegisteredOffice 2017-04-01 2018-03-31 01797065 bus:CompanySecretary1 2017-04-01 2018-03-31 01797065 bus:Director1 2017-04-01 2018-03-31 01797065 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 01797065 countries:AllCountries 2017-04-01 2018-03-31 01797065 2017-03-31 01797065 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 iso4217:GBP

Registration number: 01797065

Firstverge Residents Association Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Firstverge Residents Association Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Firstverge Residents Association Limited

Company Information

Director

Mr Simon Russell Royall

Company secretary

Ms Sarah Le Surf

Registered office

Matthews Hanton
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NY

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Firstverge Residents Association Limited

(Registration number: 01797065)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

3

5

Current assets

4,073

5,085

Prepayments and accrued income

1,338

460

Creditors: Amounts falling due within one year

(75)

-

Net current assets

5,336

5,545

Total assets less current liabilities

5,339

5,550

Accruals and deferred income

-

(653)

 

5,339

4,897

Capital and reserves

5,339

4,897

1

General information

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

The address of its registered office is:
Matthews Hanton
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NY

The principal place of business is:
C/o Oyster Estates UK Ltd
Unit 3, Flansham Business Park
Hoe Lane
Bognor Regis
West Sussex
PO22 8NJ
United Kingdom

These financial statements were authorised for issue by the director on 10 July 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'.

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 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Firstverge Residents Association Limited

(Registration number: 01797065)
Balance Sheet as at 31 March 2018

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 10 July 2018
 

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

Mr Simon Russell Royall
Director