King James' Gate (Portsmouth) R A Ltd - Accounts to registrar (filleted) - small 18.2

King James' Gate (Portsmouth) R A Ltd - Accounts to registrar (filleted) - small 18.2

KING JAMES' GATE (PORTSMOUTH) RESIDENTS ASSOCIATION LIMITED - Company Information

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REGISTERED NUMBER: 02144843 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

KING JAMES' GATE (PORTSMOUTH) RESIDENTS
ASSOCIATION LTD
KING JAMES' GATE (PORTSMOUTH) RESIDENTS
ASSOCIATION LTD (REGISTERED NUMBER: 02144843)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Balance Sheet 1


KING JAMES' GATE (PORTSMOUTH) RESIDENTS
ASSOCIATION LTD (REGISTERED NUMBER: 02144843)

BALANCE SHEET
31 MARCH 2018

2018 2017
£    £   
CURRENT ASSETS 22,677 23,118

CREDITORS
Amounts falling due within one year (6,577 ) (6,786 )
NET CURRENT ASSETS 16,100 16,332
TOTAL ASSETS LESS CURRENT
LIABILITIES
16,100
16,332

RESERVES 16,100 16,332

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

King James' Gate (Portsmouth) Residents Association Ltd is a private company, limited by guarantee ,
registered in England and Wales. The company's registered number and registered office address are
as below:

Registered number: 02144843

Registered office: 18 Broad Street
Portsmouth
Hampshire
PO1 2JE




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 October 2018 and were signed by:



Mrs K Whelan - Director


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